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…
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financial analysis
October 13, 2020 | By Alan Hart, Centage Guest Blog Author, Principal Consultant at Pacific Shine Group
Financial analytics and financial reporting – two seemingly similar processes with very different purposes and outcomes. The title of this article does not imply a sporting event, nor does it suggest legal action. In our world of finance, it simply denotes two specific processes conducted in the finance department of most organizations. On the surface, ...
business budgeting
October 6, 2020 | By Jason Lin, Chief Financial Officer
The business budgeting process – it’s something every business has to do, yet many struggle. And especially with the uncertainties of today, it’s even more challenging. More often than not, managers and CFOs get bombarded with multiple meetings, data sets and wait times before the process even begins. That’s not even counting the endless man ...
business budgeting
September 29, 2020 | By Robert Andrews, Finance & Accounting Manager
States reopen and then shut down again; some companies are forced to do layoffs while others thrive; the economy responds with fluctuations. No worker is completely immune to the turbulence of this season, but finance professionals especially feel the uncertainty at a concrete, measurable level as they process their company’s numbers. How do finance teams ...
