Writers at Adaptive Insights, a Workday company, chronicle the growing adoption and impact of active planning, detailing useful best practices and spotlighting instructive use cases for finance transformation.
Visual analytics opens the door for collaboration with easy-to-interpret data that can be shared and accessed by anyone with permission. See five ways dashboards help identify valuable business insights.
These multidimensional spreadsheets make it easy to create sophisticated planning models with up to 10 dimensions. With your data imported, you can start to twist and turn your model just like, well, a Rubik’s Cube.
Standard slide templates and data charts may satisfy most board members. But to really dazzle them—and establish the finance team as a strategic partner in driving the business forward—consider these presentation tips for your board reports.
Companies often spend weeks or months developing an annual plan or budget, but by the time they’re finished, the market has changed and the budget has become obsolete. There’s a better way: rolling forecasts.
Rapid global growth is never easy—but it can be much smarter and more efficient with workforce planning. That's the experience of international law firm Pinsent Masons LLP. Andrew Brett, financial accounting manager, shares how the firm uses workforce planning to better manage growth—and the insights it's gaining in the process.