Jet Global

SEPTEMBER 22, 2021

Financial Forecast vs. Projection In a Nutshell : Projections outline financial outcomes based on what might possibly happen, whereas forecasts describe financial outcomes based on what you expect actually will happen, given current conditions, plans, and intentions. Financial Forecasts vs. Projections.

Forecasting 52

Forecasting Recreation/Entertainment Finance Reporting 52

Jet Global

OCTOBER 18, 2021

The “What” and “Why” of Demand Planning and Forecasting. To allocate assets effectively and operate more efficiently, supply chain managers have turned to the science of demand planning and forecasting. Demand forecasting is about predicting potential spikes or troughs in demand. Successful Demand Planning and Forecasting.

Forecasting 52

Forecasting Recreation/Entertainment Sales Finance 52

Jet Global

JULY 16, 2021

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.

Forecasting 52

Forecasting Recreation/Entertainment Snapshot Finance 52

Jet Global

JULY 2, 2021

FSN’s most recent research, “Agility in Planning, Budgeting and Forecasting” , confirms and quantifies the compelling advantages of modernizing and digitizing the planning, budgeting, and forecasting process. In a nutshell, transformation leaders forecast more quickly and accurately and further out on the time horizon.

Forecasting 59

Forecasting Recreation/Entertainment Finance Reporting 59

Jet Global

JULY 20, 2021

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.

Forecasting 52

Forecasting Recreation/Entertainment Snapshot Finance 52

Jet Global

MARCH 25, 2024

Insurance Claim Processing Time and Cost : These hospital KPIs show the amount of time and money spent by the hospital staff processing insurance claims instead of providing healthcare. Average treatment cost could be broken down by age group, condition, patient history and risk factors to provide further insight.

Reporting 52

Reporting KPI Key Performance Indicator Metrics 52

Jet Global

JUNE 25, 2023

Insurance Claim Processing Time and Cost : These hospital KPIs show the amount of time and money spent by the hospital staff processing insurance claims instead of providing healthcare. Average treatment cost could be broken down by age group, condition, patient history and risk factors to provide further insight.

Reporting 52

Reporting KPI Key Performance Indicator Metrics 52

Jet Global

JUNE 17, 2021

Although the workbooks were standardized, data entered were not always complete or in line with numbers forecast earlier in the year. The semi-manual approach to data capture also led to inaccuracies that needed to be managed and corrected centrally. The Need to Free Up Time. User Acceptance.

Risk 98

Risk Recreation/Entertainment Forecasting Manufacturing 98

Jet Global

SEPTEMBER 30, 2021

Insurance Claim Processing Time and Cost : These hospital KPIs show the amount of time and money spent by the hospital staff processing insurance claims instead of providing healthcare. Average treatment cost could be broken down by age group, condition, patient history and risk factors to provide further insight.

Reporting 52

Reporting KPI Key Performance Indicator Metrics 52

Jet Global

SEPTEMBER 24, 2021

For many businesses, the idea of financial forecasting or planning based on last year’s numbers seems far less advisable than it was in the past. Fortunately, there are some powerful tools available to make financial planning, forecasting, and budgeting processes significantly easier than they once were. Finance Plays a Pivotal Role.

Finance 52

Finance Forecasting Recreation/Entertainment Sales 52

Jet Global

DECEMBER 30, 2021

Many people use terms like “planning,” “forecasting,” “budgeting,” and “financial projection” somewhat interchangeably. When it comes to a plan vs forecast in particular, the line can be blurry. Let’s look at four key features that distinguish financial planning from forecasting: 1. Access Resource Now.

Forecasting 98

Forecasting Recreation/Entertainment Sales Finance 98

Jet Global

NOVEMBER 8, 2021

Once your new ERP is in place, financial and operational reporting should have access to uninterrupted data sets and forecasting that draws on a successive, accurate history. Essentially, the data will not give clues that it was ever transported from one system to another. Why You Should Migrate.

Recreation/Entertainment 98

Recreation/Entertainment Reporting Finance Cost-Benefit 98

Jet Global

FEBRUARY 28, 2022

Creating operational reports using Microsoft Power BI requires significant technical skills and investment in a data warehouse to transform data into an optimal format for operational reporting, which loses the immediacy of the data and makes it more difficult to drill into transactional data to answer follow-up questions.

Finance 98

Finance Operational Reporting Recreation/Entertainment Reporting 98

Jet Global

DECEMBER 23, 2021

Although the FSN study cannot pinpoint the exact percentage contribution that data errors make to the month-end mountain, any errors that are not trapped when and where they occur, lead to significant bunching of activities and delays at the corporate center every period-end.

Data Quality 98

Data Quality Reporting Recreation/Entertainment Finance 98

Jet Global

JULY 14, 2022

Cash Flow Forecast. Your cash flow forecast, the ultimate goal of cash flow planning, represents cash flow for your company in a given future time period, usually 12 months. You have several ways to forecast your cash flow, which benefits your business so you can be ready for difficulties ahead when they actually happen.

Finance 52

Finance Cost-Benefit Measurement Sales 52

Jet Global

MARCH 2, 2022

In terms of the regulation, asset management, pension funds, and insurers must disclose how they take ESG issues into account in their investment decisions. These recommendations are designed to help companies provide better information that gives investors, lenders, and insurers the ability to make better decisions regarding investments.

Reporting 59

Reporting Risk Recreation/Entertainment Insurance 59

Jet Global

JANUARY 31, 2022

In most companies, planning, budgeting, and forecasting processes are fairly well-established, but just because you’ve always done things a certain way doesn’t mean you can’t improve them. Monitor, Forecast, and Adjust. The idea of changing your approach to planning, budgeting, and forecasting may seem daunting.

Forecasting 52

Forecasting Recreation/Entertainment Finance Software 52

Jet Global

MAY 21, 2021

Finance teams working on financial reporting, operational reporting , FP&A, or demand forecasting often require a specialized, customized set of reports that enable drill-down capabilities and comparative analysis between data sets that may exist in disparate formats or systems.

Finance 52

Finance Recreation/Entertainment Reporting Forecasting 52

Jet Global

NOVEMBER 23, 2021

Deep data capabilities allow your CFO to find and analyze both financial and operational information by looking up a set of dimensions that are specific to your business. Near Real-Time Data Integration with Your Systems and Built-in Forecasting Modules.

Slice and Dice 52

Slice and Dice Recreation/Entertainment Reporting Finance 52

Jet Global

JUNE 25, 2021

Your KPIs should be a mix of: Leading and lagging metrics : Ensure that you have both predictive (leading) and corrective (lagging) measures to forecast and report performance, respectively.

Reporting 104

Reporting KPI Metrics Measurement 104

Jet Global

JANUARY 24, 2022

Relying on manual or spreadsheet-based processes to gather data from subsidiaries and forecast tax liabilities will be even less tenable than in previous years. This includes mid- and long-term forecasts, as well as “what-if” scenarios that help senior leaders prepare for the future, however unexpected that might prove to be.

Management 52

Management Recreation/Entertainment Finance Forecasting 52

Jet Global

FEBRUARY 2, 2023

The Construction Products Association’s (CPA) Autumn Forecast predicts the construction market in the UK will fall by 3.9% Safety incidents lead to mounting costs, including increased insurance payments and settlements. According to Oxford Economics’ Future of Construction Report , the construction market is expected to grow by $4.5

Uncertainty 52

Uncertainty KPI Reporting Measurement 52

Jet Global

FEBRUARY 4, 2022

First Name * Last Name * Phone Number Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Software 98

Software Management Recreation/Entertainment Reporting 98

Jet Global

DECEMBER 13, 2021

Directors and officers (D&O) insurance carriers are now also adjusting their premiums and policy terms to account for these increased risks in using SPACs.?Such This slamming of the brakes is due to increased scrutiny from the United States Securities and Exchange Commission (SEC) along with plaintiff stockholder class action law firms.?Directors

Management 52

Management Recreation/Entertainment Reporting Insurance 52

Jet Global

JULY 1, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Finance 98

Finance Recreation/Entertainment Reporting Software 98

Jet Global

SEPTEMBER 20, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Reporting 98

Reporting Software Recreation/Entertainment Visualization 98

Jet Global

SEPTEMBER 28, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Reporting 97

Reporting Recreation/Entertainment Finance Management 97

Jet Global

FEBRUARY 14, 2022

Dedicated tax software enables teams to work on data that is automatically derived from core finance systems and constantly updated, then share reports with the wider business. This includes mid- and long-term forecasts, as well as “what-if” scenarios that help senior leaders prepare for the future, however unexpected that might prove to be.

Finance 52

Finance Recreation/Entertainment Software Reporting 52

Jet Global

JULY 19, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Measurement 98

Measurement Recreation/Entertainment Reporting Marketing 98

Jet Global

MAY 25, 2023

We were delighted to be joined by our client, Savings Bank Life Insurance (SBLI), to discuss the evolution of The Office of the CFO and how technology can support better decision making. insightsoftware recently hosted a webinar on the topic of “ The Office of the CFO – A New Era: Decision Making at the Speed of Light ”.

Finance 52

Finance Technology Reporting Operational Reporting 52

Jet Global

AUGUST 25, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Recreation/Entertainment 98

Recreation/Entertainment Business Driver Sales Software 98

Jet Global

JULY 13, 2021

Investors typically want to understand how much control they have over the company, forecast potential payouts, and calculate dilution under various possible future scenarios. Finally, any leadership team evaluating term sheets should understand the economic impacts prior to completing any stock purchase agreement.

Management 52

Management Recreation/Entertainment Reporting Software 52

Jet Global

JUNE 2, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Finance 80

Finance Recreation/Entertainment Reporting Software 80

Jet Global

JUNE 5, 2023

The same report finds that 37% of businesses think a lack of a sustainable plan for data and technology is the biggest barrier to achieving their tax and finance function’s vision. Modernizing tax tools will improve collaboration throughout the consolidation process and increase the granularity of the data available to work with.

Insurance 52

Insurance Finance Forecasting Reporting 52

Jet Global

JUNE 30, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Metrics 106

Metrics KPI Dashboards Advertising 106

Jet Global

APRIL 5, 2021

Executives typically use financial models to make decisions regarding: Budgeting and forecasting. That means the FP&As are the people creating the budget and performing financial forecasting to help the CFO and other members of senior management understand the company’s financial situation. Forecasting Models.

Modeling 98

Modeling Forecasting Metrics Finance 98

Jet Global

JUNE 24, 2021

First Name * Last Name * Phone Number * Company Name * Job Title Industry -- Select an Industry -- Accommodation & Food Services Admin, Support, Waste Mgmt, Remediation Agriculture, Forestry, Fishing & Hunting Arts, Entertainment & Recreation Biotechnology Chemicals Communications Construction Consulting Education Services Engineering Finance (..)

Metrics 98

Metrics Reporting KPI Measurement 98