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Financial Dashboard: Definition, Examples, and How-tos

FineReport

You can download FineReport for free and have a try! Free Download of FineReport 1. Budget variance quantifies the discrepancy between budgeted and actual figures, enabling forecasters to make more accurate predictions regarding future costs and revenues.

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How Agile is Corporate Forecasting?

Jet Global

The results of the FSN’s Agility in Planning, Budgeting, and Forecasting (PBF) Survey 2021 analyzes the performance and agility of the PBF processes across over 500 organizations. They show that, on the whole, we forecast more quickly than we did four years ago, but that forecast accuracy has deteriorated. Enable cookies.

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The Characteristics of Those Using Rolling Forecasts

Jet Global

The results of the recent FSN’s Agility in Planning, Budgeting, and Forecasting (PBF) Survey 2021 clearly shows how implementing rolling forecasts helps organizations to improve both forecast speed and accuracy. However, rolling forecasts are not something you can create and manage in spreadsheets. Enable cookies.

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The Art of Financial Storytelling

Jet Global

The Narrative Behind the Numbers - Utilize Technology to Uncover and Share a Hidden Story Download Resource How to Educate and Inform With Financial Storytelling Financial storytelling educates and informs. The reports created within static spreadsheets are based on a snapshot of reality, taken the moment the data was exported from ERP.

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Become a Financial Storyteller

Jet Global

Download Now. Microsoft Excel offers flexibility, but it’s missing so many of the elements required to assemble data quickly and easily for powerful (and accurate) financial narratives. The reports created within static spreadsheets are based on a snapshot of reality, taken the moment the data was exported from ERP.

Finance 52
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Top Financial Reporting Challenges and How to Solve Them

Jet Global

There is yet another problem with manual processes: the resulting reports only reflect a snapshot in time. As soon as you export data from your ERP software or other business systems, it’s obsolete. Download Now: Hidden Select Your Closest Time Zone -- Select One -- Business Email *.

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Discover Efficient Data Extraction Through Replication With Angles Enterprise for Oracle

Jet Global

The answer depends on your specific business needs and the nature of the data you are working with. Both methods have advantages and disadvantages: Replication involves periodically copying data from a source system to a data warehouse or reporting database. Empower your team to add new data sources on the fly.