The Unofficial Google Data Science Blog

DECEMBER 4, 2019

Also included in the approver group is Finance (who are particularly concerned about the costs of excess capacity) and operations teams (who are responsible for executing on the plans and help mediate between customers and Finance to drive forecast alignment). Perfection is not possible.

Forecasting 113

Forecasting Data Science Statistics Uncertainty 113

CIO Business Intelligence

APRIL 4, 2023

But taking this kind of butler approach to the organization’s future of work mission and waiting for business drivers can be shortsighted. Here, opportunities include empowering the finance organization with real-time analytics capabilities or using hyperautomation to improve field operation’s resource scheduling.

Digital Transformation 142

Digital Transformation Data-driven Business Driver Finance 142

Jedox

JULY 3, 2019

In the first post “ The Future of FP&A ” of this blog series, we discussed how the CFO must be the guide, and Financial Planning & Analysis (FP&A) must take control of new and changing expectations for the finance department. This puts FP&A at the center of the finance functionality.

Finance 52

Finance Forecasting Business Driver Strategy 52

Jet Global

NOVEMBER 8, 2021

Identifying Key Business Drivers. The DBB process begins with identifying the variables that have the greatest impact on overall business performance. DBB builds a budget based on key business objectives, baseline assumptions about external drivers, and a results-driven approach to internal business drivers.

Business Driver 52

Business Driver Recreation/Entertainment Sales Cost-Benefit 52

Jet Global

JULY 29, 2022

Finance leaders are facing the most turbulent trading conditions for more than a generation. Josh Schauer, VP Finance insightsoftware explains, these are the biggest elements of income and expense in a software house and once these are determined it gives a great deal of confidence in the resulting forecast. Stakeholder Involvement .

Forecasting 52

Forecasting Finance Reporting Software 52

Jet Global

AUGUST 25, 2021

DBB builds a budget based on key business objectives, baseline assumptions about external drivers, and a results-driven approach to internal business drivers. For example, consider a ski resort business in which early-season and late-season business are especially dependent on weather conditions.

Recreation/Entertainment 98

Recreation/Entertainment Business Driver Sales Software 98

Jet Global

MAY 1, 2023

Prioritize Next, prioritize the desired functionality based on business drivers. They are either directed to a specific part of the application, or back-end processes are triggered (which empower users to act on the data within the same context of their analysis). Time: What features do you need now? Which features can wait?

Analytics 52

Analytics Cost-Benefit Visualization Dashboards 52