Jet Global

AUGUST 24, 2021

Enter scenario modeling. Scenario modeling is the practice of developing financial models based on several possible outcomes, and developing plans around each of those situations. Let’s look at some of the best practices for financial scenario modeling. How detailed should your scenario models be?

Modeling 52

Modeling Recreation/Entertainment Forecasting Sales 52

Jet Global

JANUARY 31, 2022

DBB identifies the key factors that drive business results, and then models the expenses and resource allocations necessary to support the company’s activities as those drivers fluctuate. Developing meaningful financial plans makes it less likely that your organization will have to deviate from them later. Access Resource.

Forecasting 52

Forecasting Recreation/Entertainment Finance Software 52

datapine

MAY 11, 2022

Due to the way the human brain processes information, presenting insights in charts or graphs to visualize significant amounts of complex data is more accessible than relying on spreadsheets or reports. “By visualizing information, we turn it into a landscape that you can explore with your eyes. A sort of information map. Did you know?

Visualization 252

Visualization Dashboards Key Performance Indicator Sales 252

Jet Global

FEBRUARY 5, 2024

Monitor progress, celebrate wins, and course-correct as needed. Angles for SAP applies a context-rich data model to your SAP data (both ECC and S/4HANA) to collect and prepare data in a user-friendly format that is suitable for reporting, even for non-technical users. With Angles, your supply chain future is in safe hands.

Optimization 52

Optimization Operational Reporting Manufacturing Reporting 52

Jet Global

NOVEMBER 11, 2020

The extreme market volatility over the past 12 months has likely led to organizations grappling with KPIs that are continuously off track from the forecasts in their financial and tax plans. In order to support more frequent monitoring, it’s helpful to have a system that automatically provides monthly consolidated financial data.

Forecasting 98

Forecasting Finance Marketing Software 98

Jet Global

NOVEMBER 19, 2020

Of course revenue matters, but only if it can be converted to cash in a timely manner. Of course revenue matters, but only if it can be converted to cash in a timely manner. In this respect, the tension between sales/revenue priorities and the financial risk associated with credit concentration tends to be especially pronounced.

Risk 98

Risk Reporting Enterprise Sales 98

Jet Global

DECEMBER 2, 2020

That’s far from being a complete list, but even that short list of concerns is enough to prompt business leaders to reconsider the default approach to financial reporting. For the finance and accounting team, that means building financial models for a completely new line of business. Seizing Upon New Opportunities (Quickly).

Sales 98

Sales Finance Reporting Manufacturing 98

Jet Global

APRIL 30, 2021

Finally, reimagine the finance operating model so that it fosters new skills and capabilities.”. Since 1 January 2020, companies listed on a regulated exchange in the European Economic Area (EEA) must adopt a new framework for formatting and filing annual financial reports (AFRs) relating to financial years that started on or after that date.

Finance 98

Finance Recreation/Entertainment Reporting Software 98

Jet Global

JANUARY 20, 2021

Financial planning and analysis (FP&A) is recognized as an essential tool for driving business success. Plotting your course is an important step in preparing for a long journey, but it is just as important to check your progress along the way. Good navigation ultimately requires periodic course corrections.

Finance 52

Finance Metrics Key Performance Indicator Reporting 52

datapine

AUGUST 29, 2022

The rate at which data is generated has increased exponentially in recent years. To put this into perspective, 40,000 search queries are performed per second via Google alone – this equates to 3.46 million searches per day and 1.2 trillion each year. Essential Big Data And Data Analytics Insights.

Big Data 263

Big Data Data Analytics Analytics Data mining 263

datapine

MAY 31, 2022

More and more CRM, marketing, and finance-related tools use SaaS business intelligence and technology, and even Adobe’s Creative Suite has adopted the model. Traditional spreadsheets no longer serve their purpose, there is just too much data to store, manage and analyze. Now, we’re going to dig a little deeper.

Risk 237

Risk Cost-Benefit Business Intelligence Data-driven 237

Jet Global

DECEMBER 22, 2021

In most organizations, departmental silos emerge as a matter of course. Recoup 50 Percent of Your Time with the Right Financial Reporting and Planning Tools. In companies that deal with physical products, there is generally a clear delineation between supply chain operations and sales functions. Access Resource.

Sales 97

Sales Forecasting Recreation/Entertainment Finance 97

Jet Global

APRIL 29, 2021

The traditional financial planning and analysis process (FP&A) is built around a “business as usual” presumption. In the first case, you can rely on financial plans as being fairly static and predictable. For business leaders, these two extremes call for very different approaches to financial planning and analysis (FP&A).

Forecasting 52

Forecasting Recreation/Entertainment Finance Software 52

Jet Global

AUGUST 19, 2020

For the accounting department in particular, the ability to collect and collate information, analyze that data, and produce accurate financial and operational reports quickly has never been more important. Millions of employees around the world have shifted to a remote work model. Barriers to Getting the Job Done.

Reporting 72

Reporting Finance Cost-Benefit Data-driven 72

Depict Data Studio

SEPTEMBER 22, 2020

Some people love doing logic models or lit reviews, me I love poring through spreadsheets trying to figure out the pattern. For a student just getting started or if you’re new to the evaluation field, you can take one of my courses (hint, hint, nudge, nudge). Watch Our Conversation. Can we also have interactive dashboards?

Reporting 105

Reporting Visualization Dashboards IT 105

The Unofficial Google Data Science Blog

SEPTEMBER 30, 2016

Introduction Statistics for Google Sheets is an add-on for Google Sheets that brings elementary statistical analysis tools to spreadsheet users. Frequent readers of this blog probably don’t think of themselves as spreadsheet users, and may be wondering why anyone would want to carry out data analysis in a spreadsheet environment.

Statistics 53

Statistics Big Data Data Science Marketing 53

Ontotext

JANUARY 21, 2021

The Financial Industry Business Ontology (FIBO) is a standard that is being developed and published by the Enterprise Data Management Council that attempts to capture business domain knowledge using sophisticated knowledge representation techniques and linked open data technologies. Introduction. This is a nontrivial task. Historical Context.

Modeling 72

Modeling Finance Technology Insurance 72

Depict Data Studio

SEPTEMBER 15, 2020

In 2016, I met evaluator extraordinaire Dana Wanzer at a national conference. We’d originally connected on Twitter and this was our first-time meeting in person. Side note: If you’re on the fence about joining social media… Social media can be the first step towards forging long-lasting friendships with colleagues. I lready had a good job.

Visualization 105

Visualization Consulting Dashboards Reporting 105

Jet Global

APRIL 26, 2022

Finance teams using D365 F&SCM have expressed a strong desire for easy, seamless integration between Microsoft Excel and D365 F&SCM that goes beyond simple pivot tables and into full featured complete reporting capabilities with built-in content and data models. Financial Reporting was never designed to be used as an analysis tool.

Reporting 52

Reporting Finance Cost-Benefit Forecasting 52

datapine

NOVEMBER 13, 2019

It doesn’t matter how innovative your brand is or how groundbreaking your business model might be; if your business is ridden with glaring inefficiencies, your potential for growth is eventually going to get stunted. And procurement reporting is no exception to this. The price of light is less than the cost of darkness.” – Arthur C.

Reporting 158

Reporting KPI Cost-Benefit Metrics 158

Jedox

JANUARY 29, 2019

In today’s organizations, the role of financial controlling or FP&A is not only to provide financial insights so business partners can make better decisions, but it is also to lead the way towards a more mature use of analytics technology including predictive analytics for sales forecasting. Making AI Real (Part 2).

Predictive Analytics 41

Predictive Analytics Forecasting Sales Analytics 41

Jet Global

MAY 15, 2020

What is a Financial KPI? A financial Key Performance Indicator (KPI) or metric is a quantifiable measure that a company uses to gauge its financial performance over time. These three statements are data rich and full of financial metrics. Degree of Financial Leverage. Accounts Payable Turnover. Earnings Per Share.

Metrics 98

Metrics Finance Reporting KPI 98

Jet Global

NOVEMBER 10, 2021

It can be tempting to approach planning from a business-as-usual perspective–to engage in planning as a question of how best to perpetuate the status quo (but in a slightly new and improved way, of course). Begin With the (Strategic) End in Mind. This is sound advice for executives embarking on an enterprise planning initiative.

Enterprise 52

Enterprise Recreation/Entertainment Finance Reporting 52

Jet Global

JULY 13, 2022

Equity Plan Management: Seven Risks of Spreadsheets and Three Routes to Elimate Them. It may also depend on divestitures, acquisitions, secondary stock sales, and modifications in business models. Typically, it involves legal and financial details. Download Now. What is a 409A Valuation? Required Information for 409A Valuation.

Reporting 52

Reporting Finance Cost-Benefit Marketing 52

Jet Global

OCTOBER 7, 2020

Of course when there’s a way to work smarter instead of harder, the equation changes. Companies implementing a new ERP system may spend as much as 25 percent of their total budget developing reports. Unfortunately, most ERP software publishers don’t provide user-friendly tools for reporting. It’s an expensive process.

Reporting 52

Reporting Software Consulting Cost-Benefit 52

FineReport

APRIL 26, 2023

For example, a computer manufacturing company could develop new models or add features to products that are in high demand. To build insightful solutions and drive value for your enterprise, consider exploring some of the best Big Data Courses to acquire knowledge and expertise in big data tools and technologies.

Big Data 52

Big Data Data Analytics Analytics Cost-Benefit 52

Jet Global

MAY 1, 2023

Embedded analytics are a set of capabilities that are tightly integrated into existing applications (like your CRM, ERP, financial systems, and/or information portals) that bring additional awareness, context, or analytic capability to support business decision-making. The result is a much better analytics experience. Consider Delta.

Analytics 52

Analytics Cost-Benefit Visualization Dashboards 52

Occam's Razor

JUNE 4, 2018

There are numerous subtle issues as well. One strategic issue is illustrated by Timbuk2. Timbuk2 pays a huge margin to its resellers to sell their messenger bags. These resellers, in turn, give a bigger cut to Amazon, who then sells the Timbuk2 bag for 30% off. Yet, when I want to pay full price on www.timbuk2.com Deep breath. Do something simple.

Strategy 124

Strategy Cost-Benefit Testing Sales 124

Jedox

NOVEMBER 18, 2021

What does maximum maturity mean in the 5-step Gartner Sales & Operations Model and how do you get there? Figure 1: 5 Stages of the Gartner S&OP Maturity Model. The 5 stages of the maturity model. Do you still work with spreadsheet programs such as Excel in S&OP planning, analysis, and reporting?

Forecasting 52

Forecasting Sales Optimization Finance 52

Smart Data Collective

MAY 19, 2022

Many traditional companies continue to gather data mechanically and run their sales operations using spreadsheets. Big data technology is incredibly important in many aspects of modern business. The sales profession is one of the areas most affected by data. Companies spent $2.8 billion on marketing analytics in 2020 alone.

Sales 133

Sales Big Data Cost-Benefit Marketing 133

Alation

AUGUST 9, 2021

Over the course of the last two decades, I have developed a human-centric approach to product desig n that employs empathy and compassion for users as guiding principles. Julie Lemieux is the former Head of User Experience at Databricks and Founding Member of Chief, a private network for senior women leaders. They think in business terms.

Analytics 98

Analytics Data-driven Contextual Data Data Analytics 98