The integrated planning approach describes a cross-functional process. It ensures that the subplans of all business areas of a company are brought together and coordinated. The results are a higher transparency within the company and quality of the planning results.
...
On November 28, 2019, Jedox and our new partner, Digital China, met in Beijing to set a new milestone for the development of Jedox Cloud China. A key message of the event was the extensive value and opportunities available to organizations of all sizes and sectors with Cloud solutions and the significant impact of Digital Transformation in the era of ...
...
A high-quality business forecast delivers far more than just numbers. Done well, it provides a road map for concrete recommendations to drive the business forward. It provides valuable information on what still needs to be done by whom in order to achieve the budget goals set.
...
Dear CFO, We heard that you put FP&A on your list of top priorities to work on. We understand that you’re not satisfied with the return on investment you’re getting from the department. You told us that there is too much data, reporting, and analysis and too few real insights that change decisions for the better. You also told ...
...
Budgeting, Planning & Forecasting using Excel remains one of the most commonly used methods by FP&A professionals. As we mentioned in our first blog post on Planning in Excel, 80% of organizations reported in a recent survey* that they are still reliant on the tool. The demands on the Office of Finance to increase value across the organization continue to ...
...
You do not have to be a data scientist to recognize the impact of technology on FP&A is and will continue to be significant. If you are still skeptical, have a look at a few blogs written by Lance Rubin where he disrupted his own role. One of the biggest challenges of automation (Robotic Process Automation) and artificial intelligence/machine ...
...