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5 Tips for Implementing Rolling Forecasts

Jedox

In our last post, “ Rolling Forecasts: The Pros and Cons ,” we looked at why rolling forecasts are used, when it makes sense to use them, and for whom. In our third and last post in this series, we give five tips for a successful implementation of rolling forecasts in your organization’s FP&A processes. .

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What is predictive analytics? Transforming data into future insights

CIO Business Intelligence

With the help of sophisticated predictive analytics tools and models, any organization can now use past and current data to reliably forecast trends and behaviors milliseconds, days, or years into the future. Energy: Forecast long-term price and demand ratios. Forecast financial market trends.

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Financial planning & budgeting: Navigating the Budgeting Paradox

IBM Big Data Hub

Why budgeting feels like a marathon Just like marathon training takes months of preparation, crafting a budget involves a lot of data collection, metrics analysis, resource allocation and collaboration. Obsolete data and financial projections A budget, at its core, is a financial forecast.

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The evolving role of CFO is driven by data

CIO Business Intelligence

A changing role and the need for data. The finance function has traditionally been known for its stability and process-based culture. Data has always been central to agile business planning, forecasting and analysis – all tools which have become central to the modern CFO role.

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insightsoftware Acquires Power ON, Integrating Operational Planning Solutions with Microsoft Power BI

Jet Global

. – February 8, 2023 – insightsoftware , a global provider of reporting, analytics, and performance management solutions, today announced it has acquired Power ON , a US-based software company that transforms Microsoft Power BI into a comprehensive planning and data collection solution.

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insightsoftware Acquires CALUMO

Jet Global

The integration with Microsoft Office allows finance teams to build and update dashboards, reports and presentations with real-time data without ever leaving Excel, Word or PowerPoint. They share a common vision for dramatically improving the lives of finance teams. “Our missions are so tightly aligned.

Finance 98
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Accountancy Today: A new reality: coronavirus’s impact on financial planning

Jet Global

Some companies, such as drinks brand Diageo, have declared their profit warnings, forecasting between £140-£200m profit losses this year. Some companies, such as drinks brand Diageo, have declared their profit warnings, forecasting between £140-£200m profit losses this year. . Integrated approach to planning.