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Executive Summary Workforce Planning Planning software aims to refine and expedite the budgeting process, boosting the productivity of the financial planning and analysis (FP&A) group, while also enabling executives to set objectives and allocate resources in alignment with an enterprise’s strategy. In most enterprises, headcount is the one of the top three costs, often the largest, so it is... Read More

Topics: Office of Finance, Business Planning, Workforce Planning, Business-focused Software and Services


Executive Summary Business Planning The primary goal of business planning is to ensure decision-making is consistently more informed and faster. Planning and budgeting software should expedite and refine analysis and decision-making cycles, improving the productivity of the financial planning and analysis (FP&A) group within the finance department, while also improving the performance of... Read More

Topics: Office of Finance, Business Planning, Business-focused Software and Services


Executive Summary Revenue Planning Planning software is designed to refine and expedite the budgeting process, boosting the productivity of the financial planning and analysis (FP&A) group, while also enabling executives to set objectives and allocate resources in alignment with an enterprise’s strategy. The primary objective is to generate the revenue needed to fund the resources necessary to... Read More

Topics: Office of Finance, Business Planning, Business-focused Software and Services, Revenue Planning


Executive Summary Financial Planning Financial planning software aims to refine and expedite the budgeting process, boosting the productivity of the financial planning and analysis (FP&A) group, while also enabling executives to set objectives and allocate resources in alignment with an enterprise’s strategy. However, budget setting has long been criticized for being time-consuming and offering... Read More

Topics: Office of Finance, Business Planning, financial planning, Business-focused Software and Services


Executive Summary Business Planning The purpose of business planning is not simply to create a plan — it is to make better decisions. Planning and budgeting software should make the process faster, more agile, less burdensome and more intelligent so that managers can make better decisions more consistently. Since the early 2000s, Ventana Research has advocated using a dedicated application to... Read More

Topics: Office of Finance, Business-focused Software and Services


Executive Summary Financial Consolidation The financial records of an enterprise must be periodically reviewed and summarized to create financial statements that inform executives and interested third parties of the organization’s financial condition and performance. A consolidation of the financial records and other departmental close processes involves an intricate set of repeated processes... Read More

Topics: Office of Finance, Business-focused Software and Services, Financial Consolidation and Close Management


Executive Summary Financial Consolidation and Close The financial records of an enterprise must be periodically reviewed and summarized to create financial statements that inform executives and interested third parties of the organization’s financial condition and performance. A consolidation of the financial records and other departmental close processes involves an intricate set of repeated... Read More

Topics: Office of Finance, Business-focused Software and Services, Financial Consolidation and Close Management


Executive Summary Financial Close The financial records of an enterprise must be periodically reviewed and summarized to create financial statements that inform executives and interested third parties of the organization’s financial condition and performance. An enterprise’s financial close involves a set of repeated processes that must be performed in a prescribed order and fashion to maximize... Read More

Topics: Office of Finance, Business-focused Software and Services, Financial Consolidation and Close Management


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