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Certinia uses AI to accelerate finance functions for service companies

CIO Business Intelligence

Certinia is using predictive AI to deliver more precise forecasts of cash flow and days to pay, based on analyses of trends in customer payments, and to forecast how many days it will take to staff resource requests, help enterprises keep projects on schedule, or to manage their customers’ expectations when things fall behind. “We

Finance 91
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Why Relying on Spreadsheets for Planning will Drive Your Business Into the Slow Lane

Jet Global

With the pace of change and uncertainty facing your business, is your current planning process fit for purpose? How easily can you keep up with new pressures to forecast more frequently, more accurately, and with input from across the whole organization? Europe, Middle East, Africa. Register Now. Asia Pacific. Register Now.

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How CFOs Can Lead With Foresight

Jedox

The unprecedented uncertainty forced companies to make critical decisions within compressed time frames. The room for poor assumptions and missed forecasts shrank. Using these drivers as an overlay to stress-test models add robustness to forecasting and can identify exposure and risks to long-term stability. Conclusion.

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Making Financial Planning a Continuous and Popular Activity

Jet Global

Living through periods of rapid upheaval and uncertainty, like the recent pandemic, forces us to adapt quickly to new working practices. Forward-looking enterprises that are achieving better outcomes have already quickly reworked forecasts on supply chains, materials, and costs. Navigating Your Transition to xP&A.

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COVID-19 Financial Crisis: Frequently Asked Questions Answered

Jet Global

Finance teams face twin challenges. Discover how that applies to your own business by exploring some of the most common questions finance teams are seeking to answer today, along with the advice we recommend. First, they must meet ordinary obligations while working outside of the office and disconnected from coworkers.

Finance 64
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Humans-in-the-loop forecasting: integrating data science and business planning

The Unofficial Google Data Science Blog

ln this post he describes where and how having “humans in the loop” in forecasting makes sense, and reflects on past failures and successes that have led him to this perspective. Our team does a lot of forecasting. It also owns Google’s internal time series forecasting platform described in an earlier blog post.

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The Case for Continuous Financial Planning after Covid-19

Jet Global

Companies use forecasting to make critical investments, plan for covenant compliance, and even decide on future mergers and acquisitions (M&A) strategies. The way we perceive business risk, and how we manage it, is fundamentally different for every finance leader on the planet. Why change the process? What is continuous planning?