TAG
BUDGETING AND FORECASTING
The challenges of integrating data for reporting, budgeting, and forecasting and how to resolve them
1 SEPTEMBER 2023 - 5 MINS READ
Having access to a single, reliable, and accurate view of company data for analysis is a crucial first step in the budgeting and forecasting process.Interactive...
Five ways a reporting data warehouse can help transform your reporting and budgeting processes
24 MARCH 2023 - 7 MINS READ
Let us start by defining the purpose of a reporting data warehouse in the context of business reporting and budgeting.A reporting data warehouse enables you...
Budgeting. What I wish I knew earlier
31 JANUARY 2023 - 6 MINS READ
This blog was written by one of our consultants.I have had the (dis)pleasure of being on both sides of the budgeting dilemma. Firstly as a...
How data write-back enables strategic planning in Power BI
19 JULY 2022 - 4 MINS READ
Data write-back is the next level functionality for the data analyst and management reporting specialist. Data write-back allows users to leverage established business trends, seasonality,...
Budgeting and Planning within Dynamics 365 Finance and Supply Chain
8 FEBRUARY 2022 - 3 MINS READ
Did you know that Dynamics 365 Finance and Supply Chain budget planning module offers many flexible options for you to prepare your budget and forecast?...
Survive and Thrive with budget planning and BI software
30 AUGUST 2021 - 5 MINS READ
Organisations are constantly in the battle to improve the use of resources in what can be described as the survive and thrive pendulum. On one...
Smart Systems for the modern-day Finance Team
3 AUGUST 2021 - 2 MINS READ
The term Smart Systems is often thrown around by vendors, but what does it really mean for an organisation?To an organisation like Professional Advantage, it means having...
What is data write-back in Power BI and why do you need it?
26 JANUARY 2021 - 3 MINS READ
As a data visualisation and analytics tool, Power BI allows users to consolidate data from multiple business systems and present it in an easy to...
Leveraging Power BI for Financial Planning and Analysis
17 JULY 2020 - 2 MINS READ
Excel: the finance team’s best friend. That is until due to rapid growth, increased business complexity, or the pursuit of tighter security and compliance, it...
5 Business Scenario Analysis Use Cases
22 MAY 2020 - 3 MINS READ
More than ever, business scenario analysis is an imperative tool for business leaders. Since the start of the COVID-19 outbreak, the implications for businesses around...
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