Jet Global

OCTOBER 21, 2020

The way we perceive business risk, and how we manage it, is fundamentally different for every finance leader on the planet. Traditionally, planning is performed on a quarterly, bi-annual, or annual basis by finance departments, with a big push for the annual budget. Why change the process? What is continuous planning?

Forecasting 98

Forecasting Finance Business Driver Key Performance Indicator 98

CIO Business Intelligence

APRIL 4, 2023

But taking this kind of butler approach to the organization’s future of work mission and waiting for business drivers can be shortsighted. Here, opportunities include empowering the finance organization with real-time analytics capabilities or using hyperautomation to improve field operation’s resource scheduling.

Digital Transformation 143

Digital Transformation Data-driven Business Driver Machine Learning 143

CIO Business Intelligence

AUGUST 2, 2023

So Thermo Fisher Scientific CIO Ryan Snyder and his colleagues have built a data layer cake based on a cascading series of discussions that allow IT and business partners to act as one team. Martha Heller: What are the business drivers behind the data architecture ecosystem you’re building at Thermo Fisher Scientific?

Manufacturing 98

Manufacturing Data Architecture Data Strategy Strategy 98

Jedox

SEPTEMBER 17, 2020

Liu-Lindberg is the co-founder and COO of the Business Partnering Institute (BPI). A purpose-driven consulting firm aiming at cracking the code on business partnering, BPI helps unlock the value potential of the finance function. We do that by understanding the critical business drivers that determine business success.

Management 52

Management Finance Business Driver Strategy 52

Jedox

FEBRUARY 20, 2020

A competitive advantage through AI solutions in the finance sector. The leap to AI deployment in the day-to-day operations of the finance sector is not as big as some skeptics might think. With Jedox, the finance department gets a direct route to information they previously had no access to.”

Data Integration 52

Data Integration Finance Business Driver Forecasting 52

The Unofficial Google Data Science Blog

DECEMBER 4, 2019

Also included in the approver group is Finance (who are particularly concerned about the costs of excess capacity) and operations teams (who are responsible for executing on the plans and help mediate between customers and Finance to drive forecast alignment). Perfection is not possible.

Forecasting 115

Forecasting Data Science Statistics Uncertainty 115

Jedox

JULY 3, 2019

In the first post “ The Future of FP&A ” of this blog series, we discussed how the CFO must be the guide, and Financial Planning & Analysis (FP&A) must take control of new and changing expectations for the finance department. This puts FP&A at the center of the finance functionality.

Forecasting 52

Forecasting Finance Business Driver Strategy 52