FEATURED
FORECASTING
Getting Team Buy-In on Rolling Forecasts
Resisting change is human nature. This is true of personal change as well as organizational …
ANALYTICS
Variance Analysis for Budgeting & Forecasting
Variance analysis is extremely important, and can definitely be more accurate and efficient…
BUDGETING
An Open Door – Where Security Falls Short with
Excel Budgets Using Excel for financial functions is on the decline, per the 2018 Benchmarking…
Found 312 Results | Page 2 of
104
financial forecasting
March 16, 2021 | By Jason Lin, Chief Financial Officer
Businesses talk a lot about budgets, revenue projections, and actuals. However, having a solid grip on your cash flow forecasting and reporting is one of the most important factors for any business to track. And given the current climate, paying attention to cash flow has become even more vital than ever. Even profitable businesses can ...
financial reporting
March 10, 2021 | By Robert Andrews, Finance & Accounting Manager
Financial reporting is a critical task for any organization. Understanding where your actual financials stand in relation to budgets and projections is important to keeping your business on track and in helping to create new projections and budgets. Up until recently, robust reporting required the heavy involvement of IT and the Finance team, and at ...
financial planning
March 2, 2021 | By Kory Wagner Vice President, Marketing
Last week we shared some exciting news: the availability of three new editions of Planning Maestro, our powerful, easy to use, and quick to implement software for Finance teams. The new editions bring Intelligent Planning to a wide range of businesses and even more Finance professionals than ever before, providing sophisticated, year-round planning that is ...
