IBM Big Data Hub

SEPTEMBER 6, 2023

Obsolete data and financial projections A budget, at its core, is a financial forecast. Unanticipated risks Good budgeting plans for risks. Using an old budget can result in inadequate hedging strategies, poor financial decisions, exposure to unfavorable currency fluctuations or misjudged credit risks.

Forecasting 82

Forecasting Marketing Sales Risk 82

CIO Business Intelligence

JULY 28, 2023

Customers must have the trust and willingness to share data As enterprises continue to create new digital-first products and services, forecasting customer needs, preparing for potential issues, and building resilience is vital to sustaining trust. These require customer data.

Strategy 97

Strategy Enterprise Forecasting Risk 97

Andrew White

JANUARY 11, 2021

On January 4th I had the pleasure of hosting a webinar. The webinar was very popular and I was not able to respond to all the questions during the live recording. You can of course listen and watch the webinar from this link. Hopefully this helps, and I hope you enjoy/enjoyed the webinar. It really does. Governance.

Data Analytics 52

Data Analytics Analytics Data-driven Finance 52

Cloudera

FEBRUARY 18, 2021

We’ve written about the changes forced on the traditionally risk-averse insurance industry by COVID-19. I’m sure you’ve already ready a number of trends and forecasts for 2021. COVID-19 has forced a traditionally risk-averse industry to embrace new ML/AI technology. Check out our webinar with Privitar. . What’s Next?

Insurance 105

Insurance Digital Transformation Data-driven Risk 105

Jen Stirrup

MAY 21, 2024

I’m attending Commvault’s webinar tomorrow on the topic ‘‘From Threats to Resilience: Leveraging AI for Data Security’ as I am particularly interested in the topic of how generative AI will impact cybersecurity for both good and bad. I am joining the webinar as an attendee so I can get out in front of the risks.

IT 69

IT Measurement Internet of Things Data-driven 69

Jet Global

JUNE 22, 2023

Blogs Podcasts Whitepapers and Guides Tools and Calculators Webinars Sample Reports The Evolution of the CFO into the Chief Data Storyteller View Insight Now Our Favorite CFO Blogs The Venture CFO Blog Link: [link] Are you looking for blog posts for CFOs by CFOs? We have compiled a list of resources to help you on your journey as a CFO.

KPI 105

KPI Finance Dashboards Digital Transformation 105

Jedox

NOVEMBER 23, 2021

The product library along with a display of the products in the portfolio overview provide a comprehensive, continuous overview of what the company has on offer and also make potential risks easy to recognize. Product portfolio optimization is automated with optimization models, AI-supported forecasts, and portfolio scenarios.

Optimization 74

Optimization Forecasting Sales Dashboards 74

IBM Big Data Hub

NOVEMBER 9, 2022

Most people will think of this as a standard monthly forecast with data at a bit more of a higher level, but still somewhat details. A long-term plan can be considered a proactive approach to risk mitigation, enabling companies to plan, think ahead, prepare for, and lessen the impact of potential negative effects.

Analytics 77

Analytics Recreation/Entertainment Forecasting Risk 77

Cloudera

OCTOBER 27, 2020

We’re collecting both into our upcoming webinar, our very first Fast Forward Research Roundup. By additionally capturing uncertainty, GAMs unlock much smarter forecasting possibilities than mere point predictions. While point predictions limit us to asking “what is the demand forecast for Tuesday?” Meta-Learning. Learn More.

Deep Learning 62

Deep Learning Machine Learning Forecasting Uncertainty 62

Jet Global

JANUARY 11, 2021

There are obviously some core functions associated with the CFO position, such as producing clear, accurate financial statements, attending to cash flow and the efficient use of working capital , risk management, responsibility for tax and compliance , and ensuring that the necessary internal controls are in place. Analytics Enable Focus.

Analytics 75

Analytics Key Performance Indicator Finance Risk Management 75

DataRobot

NOVEMBER 15, 2021

Industry Unleashed: An Exclusive Insights Webinar Series by DataRobot and Snowflake. Banking organizations can reduce overhead and scale machine learning services as required to deliver on critical use cases like model risk and validation, anti-money laundering, fraud detection, and credit and repayment risk. Find out more.

Manufacturing 52

Manufacturing Forecasting Machine Learning Data-driven 52

Jedox

OCTOBER 30, 2018

More Accuracy and Automation in Forecasts. Once the key internal and external drivers are identified, the AI-enabled system develops a forecast or predictions about the future using machine learning and advanced algorithms. Next, all these forecasts and predictions are integrated. Watch one of our AI webinar recordings.

Enterprise 40

Enterprise Management Forecasting Machine Learning 40

Jet Global

MAY 31, 2023

Pillar Two requirements, improving financial planning with consistent, correct tax payments and reliable tax forecasting. Inconsistent data integrity leads to errors in tax reporting and forecasting, which can result in enormous financial and legal costs for organizations. “We

Finance 59

Finance Forecasting Reporting Cost-Benefit 59

Sisense

APRIL 22, 2021

The full webinar is available on-demand and contains even more tips, implementation guidance, and future plans for AI from these companies. See the dashboards that Eric Wright FM uses to differentiate its services: >>Watch the the full on-demand webinar. Watch Webinar. Watch Webinar. Watch Webinar.

Management 52

Management Dashboards Analytics Cost-Benefit 52

IBM Big Data Hub

OCTOBER 5, 2022

Having the ability to build and use models in this way is fundamental to managing supply chain and financial risk through activities like “what-if scenario planning”, as explained in this blog post. As such, planning becomes a continuous rolling activity as the lines between “plan”, “budget” and “forecast” are blurred.

Analytics 52

Analytics Forecasting Predictive Modeling Manufacturing 52

Domino Data Lab

JUNE 2, 2019

Trying to dissect a model to divine an interpretation of its results is a good way to throw away much of the crucial information – especially about non-automated inputs and decisions going into our workflows – that will be required to mitigate existential risk. Because of compliance. Admittedly less Descartes, more Wednesday Addams.

Data Science 110

Data Science Data-driven Machine Learning Modeling 110

Jedox

OCTOBER 8, 2020

Though only twelve years ago, it truly highlighted the difference between possibility and probability and the danger and impact of tail risk. Join me on Thursday, October 29, 2020 at 1:15pm ET for a webinar where we’ll discuss in more depth what The New Normal for FP&A looks like and the lessons learned in this process.

Uncertainty 75

Uncertainty Cost-Benefit Unstructured Data Data-driven 75

Alation

MARCH 7, 2023

As Harrison Fine, a data science analyst at Avista, mentioned during a recent webinar : “Everything is just right there at your fingertips. How Avista Leverages Alation: 5 Key Uses Cases Weather forecasting As weather changes, so does the need for energy to cool or heat customer homes and businesses.

Data-driven 52

Data-driven Forecasting Data Science Optimization 52

Jet Global

NOVEMBER 23, 2020

As a CFO, it is your job to address the financial risk of your business. This blog post talks about the benefits of having an external CFO conduct risk analysis on your business for you. CFO.com also features webinars and whitepapers to help increase your knowledge base. Whitepapers and Guides. Tools and Calculators.

KPI 52

KPI Finance Dashboards Data Processing 52

Rita Sallam

JULY 22, 2016

This past Tuesday, my amazing colleague Cindi Howson and I conducted a Webinar, “Using The BI and Analytics Magic Quadrant To Modernize Your Capabilities”. We didn’t have time to get to all the great questions, so below are a few responses, plus some really interesting results from the webinar poll. You can see it On Demand here.

Analytics 40

Analytics Business Intelligence Metadata Statistics 40

Sisense

DECEMBER 13, 2021

Without leveraging this information, businesses can easily fall into the same patterns that can stunt growth–failing to attract new customers and even leaving themselves open to security risks. Here are just a few examples of how powerful business intelligence can help financial institutions from our recent Narmi Analytics webinar : ?.

Data-driven 59

Data-driven IT Business Intelligence Cost-Benefit 59

Cloudera

OCTOBER 18, 2017

Most of us have seen the news stories and forecasts about the Internet of Things (IoT) and what a vast market and field of opportunity it will be. Data is sent to a central hub in the cloud where evidence-based algorithms can effectively predict which patients are at risk. IoT-Enabled Predictive Maintenance provided jointly with TCS.

Internet of Things 40

Internet of Things IoT Forecasting Machine Learning 40

DataRobot Blog

AUGUST 10, 2022

NHS organisations are used to using workforce KPIs to manage staffing levels, but the real opportunity is being able to identify staff that are at risk of leaving post and to implement strategies to retain their much needed talent. Resetting urgent care performance and delivery. Improving patient outcomes through a data-first approach.

Forecasting 52

Forecasting Data-driven Experimentation Risk 52

Jet Global

JUNE 17, 2024

Cash flow projections (also known as cash flow forecasting ) is the process of estimating and predicting the cash inflows, cash outflows, and cash balance a business can expect over a specific period of time, typically in the short- to medium-term.

Forecasting 52

Forecasting Finance Sales Cost-Benefit 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. They also proactively performed a year-end forecast and measured it against the subsequent year-end to ensure they gained confidence in the process for mid-year analysis and potential adjustments.

Risk 98

Risk Recreation/Entertainment Forecasting Manufacturing 98

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

OCTOBER 28, 2024

However, many other tasks still require a high level of manual effort due to limitations in automation, increasing inefficiencies, and the risk of mistakes. The lack of automation exacerbates the burden of time-consuming, manual processes, increasing Oracle finance teams’ inefficiencies and the risk of mistakes.

Reporting 52

Reporting Finance Recreation/Entertainment Data-driven 52

Jet Global

JULY 15, 2021

There’s an old saying in the business world that “All forecasts are wrong.” Consider sales forecasts, for example. Mitigate Risk. Last, but not least, scenario modeling helps companies understand their risk exposure. Understand the Best Case, Worst Case, and Everything in Between. Limitations of Excel Scenario Modeling.

Modeling 98

Modeling Recreation/Entertainment Sales Cost-Benefit 98

Jet Global

NOVEMBER 8, 2021

After all, most finance leaders know that migrating data from their old ERP and implementing a new ERP comes with the risk of being a costly, complex, and labor-intensive process that detracts from the actual work at hand. Accelerating and De-Risking Validation. Reduce the Cost, Complexity, and Risk of ERP Migration.

Recreation/Entertainment 98

Recreation/Entertainment Reporting Finance Cost-Benefit 98

Jet Global

FEBRUARY 6, 2025

The Risks of Staying with Outdated Reporting Solutions Many long-standing reporting tools have served businesses well over the years, providing robust business intelligence organizations have grown to trust. With sensitive business data at risk, the cost of a breachboth financial and reputationalcan far outweigh the effort of upgrading.

Reporting 52

Reporting Software Business Intelligence Operational Reporting 52

Jet Global

AUGUST 15, 2024

Leveraging EPM tools for demand planning and forecasting allows organizations to optimize inventory levels, align production schedules with customer demand, and reduce the risk of leaving distributors and retailers with stockouts or excess inventory. What are the five basic components of supply chain management?

Management 52

Management Manufacturing Forecasting Cost-Benefit 52

Jet Global

OCTOBER 7, 2021

However, companies should also consider that avoiding all credit risks can lead to a reduction of revenue due to lost sales.Bad Debt to Sales Ratio = Total Bad Debt / Total Annual Sales. Bad Debt to Sales Ratio – This accounting manager KPI shows the number of unpaid invoices compared to total sales.

Metrics 110

Metrics Reporting KPI Key Performance Indicator 110

Jet Global

NOVEMBER 1, 2021

With a thorough foundation of trends, you’ll be able to forecast growth for the coming months and see your progress and growth with less work involved. With that being said, the wrong financial program chosen for your company does have the risk of doing more harm than good. Saves Time and Money. Have You Recorded Incoming Cash?

Reporting 98

Reporting KPI Recreation/Entertainment Software 98

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. A low near-term solvency indicates that the public sector is struggling with its debt and must re-evaluate its priorities.

Reporting 104

Reporting KPI Metrics Measurement 104

Jet Global

FEBRUARY 10, 2025

Loss of Competitive Edge and Revenue Opportunities: Leveraging Analytics for Growth Applications that lack advanced analytics features such as customizable dashboards and interactive tools risk falling behind competitors who provide these capabilities. Tune into our on-demand webinar on how to enhance BI with advanced data connectivity.

ROI 52

ROI Measurement Analytics Cost-Benefit 52

Jet Global

OCTOBER 8, 2024

This year, an Oracle survey of CFOs reveals CFO’s top challenges include navigating the need to cut costs, retaining talent within the finance function, and focusing on more accurate forecasting. But there isn’t a simple solution for forecasting with Oracle alone. Ready to learn more?

Finance 52

Finance Forecasting Reporting Data-driven 52

Jet Global

APRIL 25, 2024

With regular bank account reconciliation, businesses can identify and rectify errors promptly, reducing the risk of financial misstatements and fraud. Check out our webinar on self-service subledger reconciliations for a quick primer on when and how to best use self-service subledger reconciliations for your organization.

Reporting 52

Reporting Finance Management Risk 52