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Abstract:
Although CPM (aka EPM) starts with strong financial management, it will eventually extend beyond financial planning to almost
all areas of corporate activity. Therefore, organizations choosing BI suites should consider both their financial management
tools and future integration with key business-area so (...)
Excerpt related to
financial planning:
Although CPM (aka EPM) starts with strong financial management, it will eventually extend beyond financial
planning to almost all areas of corpora...
Published:
2003-11-22
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Abstract:
To provide useful financial insight on projects, financial managers need to think about business strategy more like a series
of options than a single projected cash flow. While the concepts of options are certainly familiar to most executives, the
trick to valuing strategic choices lies in the complex an (...)
Excerpt related to
financial planning:
To provide useful financial insight on projects, financial managers need to think about business strategy more like a series
of options than a sin...
Published:
1999-10-01
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Abstract:
In business, planning plays a fundamental role in analyzing and forecasting key financial data. While forecasting future
events is one benefit of planning, it can also be used to achieve a series of objectives, including regulatory compliance.
In order to achieve these objectives, companies should consid (...)
Excerpt related to
financial planning:
... Financial Planning: Mastering the Key Value Drivers. ...
Download <strong>Financial Planning: Mastering the Key Value Drivers</strong>.
Comments: ...
Published:
2010-03-11
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Abstract:
Structured planning can make all the difference to your business’s growth. But are you using the right tools? Spreadsheets
may not be meeting your financial management and budget planning needs. Find out the risks of using spreadsheets as a planning
tool, and how enterprise performance management can h (...)
Excerpt related to
financial planning:
Risks of Using Excel as a Financial Planning Tool. ... Download <strong>Risks
of Using Excel as a Financial Planning Tool</strong>. Comments: ...
Published:
2010-03-11
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Abstract:
New economic conditions are driving companies to become increasingly cautious about the near future. But focusing on improving
flexibility to dynamically account for change shifts focus away from budget accuracy—putting you at risk of falling
short of shareholder expectations. To achieve best-in-cl (...)
Excerpt related to
financial planning:
Financial Planning, Budgeting, and Forecasting: Managing in Uncertain Economic Times. Source:
Infor. Document Type: White Paper Description ...
Published:
2010-03-11
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Abstract:
Accurate forecasting requires many different views of the business. Increasingly, the finance department must make the links
between forward-looking data from core operations and explain to stakeholders how this will impact the balance sheet and cash
flow statement. How can chief financial officers lead (...)
Excerpt related to
financial planning:
A Complete View of the Enterprise: Linking Operational and Financial Planning in Global
Organizations. Source: SAP. Document Type: White ...
Published:
2010-03-11
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Abstract:
Enterprise performance management (EPM) is an emerging portfolio of applications and methodologies with business intelligence
(BI) architectures and technologies at its core. (...)
Excerpt related to
financial planning:
Enterprise performance management (EPM) is an emerging portfolio of applications and methodologies with business intelligence
(BI) architectures a...
Published:
2003-11-21
-
Abstract:
Financial Forecasting & Planning Summit – September 9/10, Boston MA. Don't miss out on revolutionary trends shaping your industry
at the Financial ... (...)
Excerpt related to
financial planning:
Financial Forecasting & Planning Summit – September 9/10, Boston MA. ...
Financial Forecasting & Planning Summit – September 9/10, Boston MA. ...
Published:
2010-09-02
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Abstract:
This paper focuses on identifying the similarities and differences between Oracle Financial Analyzer (OFA) and Hyperion Planning
(HP). For users who are migrating, or thinking of migrating, to Hyperion Planning, strategies will be discussed to ensure
their existing functionality can be replicated in HP. (...)
Excerpt related to
financial planning:
For users ... Oracle Financial Analyzer to Hyperion Planning Migration. ...
Download <strong>Oracle Financial Analyzer to Hyperion Planning Migration </strong>.
...
Published:
2010-03-11
-
Abstract:
Financial Forecasting & Planning Summit – September 23/24, Mexico. Don't miss out onrevolutionary trends shaping your industry
at the Financial For... (...)
Excerpt related to
financial planning:
Financial Forecasting & Planning Summit – September 23/24, Mexico. ...
Financial Forecasting & Planning Summit – September 23/24, Mexico. ...
Published:
2010-09-16
-
Abstract:
Financial Forecasting & Planning Summit – September 9/10, Boston MA. Don't miss out on revolutionary trends shaping your industry
at the Financial ... (...)
Excerpt related to
financial planning:
Financial Forecasting & Planning Summit – September 9/10, Boston MA. ...
Financial Forecasting & Planning Summit – September 9/10, Boston MA. ...
Published:
2010-09-02
-
Abstract:
Financial Forecasting & Planning Summit – September 23/24, Mexico. Don't miss out onrevolutionary trends shaping your industry
at the Financial For... (...)
Excerpt related to
financial planning:
Financial Forecasting & Planning Summit – September 23/24, Mexico. ...
Financial Forecasting & Planning Summit – September 23/24, Mexico. ...
Published:
2010-09-16
-
Abstract:
Bar code technology allows users to analyze information to develop more accurate maintenance, personnel, and financial planning.
In particular it can hasten the data recording processes in a maintenance system, as seen in its use in the aircraft maintenance
process. (...)
Excerpt related to
financial planning:
Bar code technology allows users to analyze information to develop more accurate maintenance, personnel, and financial
planning. In particular it ... ...
Published:
2005-05-02
-
Abstract:
Enterprise performance management (EPM) is an emerging portfolio of applications and methodologies with business intelligence
(BI) architectures and technologies at its core. (...)
Excerpt related to
financial planning:
Enterprise performance management (EPM) is an emerging portfolio of applications and methodologies with business intelligence
(BI) architectures a...
Published:
2003-11-21
-
Abstract:
While enterprise applications solutions are moving closer to the plant floor, and plant-level systems are moving closer to
enterprise planning application functionality, these systems will not likely converge anytime soon, because they use different
technologies and have different user requirements. (...)
Excerpt related to
financial planning:
While enterprise applications solutions are moving closer to the plant floor, and plant-level systems are moving closer to
enterprise planning app...
Published:
2008-03-28
-
Abstract:
The Nova Scotia Community College (NSCC) implemented Business Objects to create a financial reporting system that would run
in real time, as opposed to taking weeks to generate reports. However, the NSCC environment presented its own unique set of
challenges. (...)
Excerpt related to
financial planning:
The Nova Scotia Community College (NSCC) implemented Business Objects to create a financial reporting system that would run
in real time, as oppos...
Published:
2006-12-08
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Abstract:
The worsening plight of most ERP vendors, caused by the market slowdown, which started in the fourth quarter of 1998, continued
in full force throughout 1999. The market size for 1999, with the 4th quarter yet to be reported, is estimated at $18.5B-$19.5B
(12%-16% growth over 1998), with sales expected t (...)
Excerpt related to
financial planning:
The worsening plight of most ERP vendors, caused by the market slowdown, which started in the fourth quarter of 1998, continued
in full force thro...
Published:
1999-01-01
-
Abstract:
The added value of both SSA Global and Infor is that existing users of relatively small and dubious ERP products should now
gain the benefits of synergistic software developments from other ERP siblings. (...)
Excerpt related to
financial planning:
The added value of both SSA Global and Infor is that existing users of relatively small and dubious ERP products should now
gain the benefits of s...
Published:
2006-05-02
-
Abstract:
Current pure play business intelligence (BI) leaders offer the advantage of superior analytics and planning capabilities;
however, enterprise resource planning (ERP) vendors are improving their analytic capabilities and accessibility. (...)
Excerpt related to
financial planning:
Current pure play business intelligence (BI) leaders offer the advantage of superior analytics and planning capabilities;
however, enterprise reso...
Published:
2005-07-14
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Abstract:
With Integration Designer and Forecaster, FRx has taken critical steps forward in creating value for its customers and resellers.
FRx should expend the marketing effort required to insure all its customers, prospects, and affiliates fully understand the
value proposition of its products. (...)
Excerpt related to
financial planning:
With Integration Designer and Forecaster, FRx has taken critical steps forward in creating value for its customers and resellers.
FRx should expen...
Published:
2003-12-06