A powerful tool for financial forecasting, Predictive Analytics is like a crystal ball. But Machine Learning (ML) and deep learning go one step further, making that crystal ball even smarter.
Forecasting with ML and deep learning allows you to justify budget allocations based on company…
Changes in the FP&A framework are mainly driven by an increasing amount of data, innovations in technology and analytical methods.
- What are the key steps to consider for moving your FP&A process to the next level?
Watch this 13-minute video to hear about the digital FP&A…
Dashboards can be an incredibly useful tool for organisations, but only if they are presented effectively. All too often, dashboards contain too many colours and patterns – and every dashboard uses these features differently. This makes them harder to understand and compromises their potential.
In…
Organisations that pursue Zero-Based Budgeting (ZBB) often cite three main reasons for doing so: limited resources, lack of ownership, and inaccurate budgets.
- But what solutions to these problems does ZBB offer?
- What steps need to be taken to ensure we implement it correctly, and what kind of…