Forecasting, planning and budgeting software

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Forecasting, planning and budgeting softwareWhite Papers (View All Report Types)
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No Time for Budgets
sponsored by Adaptive Insights
WHITE PAPER: Access this brief white paper to learn from several business consultants about how to improve the planning pace for your organization by focusing on quarterly forecasting instead of annual budgeting. Additionally, discover how to leverage analytics tools to make information available to business managers and support the planning process.
Posted: 29 Sep 2014 | Published: 31 May 2014

Adaptive Insights

The Nine Circles of Excel Hell
sponsored by Adaptive Insights
WHITE PAPER: Explore this paper, "The Nine Circles of Excel Hell," to learn about the issues with using Excel for CPM, and how CPM in the cloud can help solve these issues. Learn about consolidating data automatically, streamlining analytics and reporting, and much more with CPM in the cloud.
Posted: 25 Sep 2014 | Published: 25 Sep 2014

Adaptive Insights

Turn Your Budgeting Process Upside Down
sponsored by Adaptive Insights
WHITE PAPER: Explore this Harvard Business Review report to learn how to turn your budgeting process upside down. As you read, discover how to restructure your planning formats, change your measurement and reward systems, and get rid of the word "budget."
Posted: 24 Sep 2014 | Published: 31 Aug 2004

Adaptive Insights

Let It Roll: Why More Companies Are Abandoning Budgets in Favor of Rolling Forecasts
sponsored by Adaptive Insights
WHITE PAPER: Access this CFO report to learn why more companies are abandoning budgets in favor of rolling forecasts. Discover the top priorities for CFOs and how they see the budget factoring into business decisions in the future.
Posted: 23 Sep 2014 | Published: 31 May 2011

Adaptive Insights

CPM Technology Vendor Comparison
sponsored by Board International
WHITE PAPER: The cloud is disrupting the once-solidified corporate performance management (CPM) landscape. In addition, many organizations are also looking to integrate CPM into their business intelligence (BI) architecture. This report from Nucleus research compares top CPM vendors to reveal which delivers the most value for your CPM strategy.
Posted: 24 Jul 2014 | Published: 30 Apr 2014

Board International

Changing Times, Changing Business: Why Finance Management is Moving to Cloud
sponsored by Workday
WHITE PAPER: A new study from Saugatuck Technology shows 51% of finance and IT executives feel their existing systems limit their ability to reach strategic goals. The culprits? No flexibility, siloed systems, poor access to information, and the high cost of maintenance. Read the report for the fascinating conclusions from the study.
Posted: 21 Feb 2014 | Published: 30 Jun 2013

Workday

Planning, Budgeting and Forecasting – A Software Selection Guide
sponsored by IBM
WHITE PAPER: This guide outlines a systematic approach to software evaluation and selection that aligns best practices and leading-edge technology with planning activities.
Posted: 07 Nov 2013 | Published: 07 Nov 2013

IBM

Mastering Risk with Business Forecasting
sponsored by IBM
WHITE PAPER: This paper discusses how it is risk management practices that play a key part of managing risk today, and shows how developing a more sophisticated understanding of risk and building the management capabilities to match can help organizations stay afloat during tumultuous times.
Posted: 06 Nov 2013 | Published: 06 Nov 2013

IBM

Planning, budgeting and forecasting: Software selection guide
sponsored by IBM
WHITE PAPER: Planning, budgeting and forecasting always will be crucial components to your organization. But choosing the right performance management software can be a tough task. This paper from IBM outlines the business challenges and drivers, as well as organizational and technological best practices to follow, and includes a software selection matrix.
Posted: 10 May 2012 | Published: 06 Mar 2012

IBM

Where Finance Belongs on the IT Agenda
sponsored by IBM
WHITE PAPER: IT and finance may oftentimes be on separate pages, viewing each other as another facet of the business. In today's recovering economy, their dependence on each other can determine the success or failure of your company. This paper offers insight on how IT and finance can collaborate to help your organization succeed in the post-recession economy.
Posted: 09 May 2012 | Published: 10 Mar 2010

IBM

Building a Finance Center of Excellence
sponsored by IBM
WHITE PAPER: Once designated to the finance organization, functions such as forecasting and analysis have spread to other parts of the business. Performance management solutions are being deployed more broadly, migrating to everyday users. This paper explains why a Finance Center of Excellence can help ensure your performance management initiative succeeds.
Posted: 09 May 2012 | Published: 13 Sep 2011

IBM

Business Forecasting: Six Design Principles for Healthier Forecasts
sponsored by IBM
WHITE PAPER: Success depends on healthy and accurate forecasts. A rolling forecasting approach is typically helpful in developing or restoring your forecasting practices to full health. This paper from IBM offers up six principals that should be mainstays in your forecasting blueprint and also outlines an example of successful rolling forecasts in practice.
Posted: 09 May 2012 | Published: 16 Jun 2010

IBM

Managing Through Change: The Power of the Rolling Forecast
sponsored by IBM
WHITE PAPER: This white paper highlights improvements being achieved by moving to rolling forecasts as contrasted with typical forecasts to the period end (forecasting 'to the wall').
Posted: 26 Oct 2011 | Published: 26 Oct 2011

IBM

From Fear to Fortune: Lessons from Leveraging the Cloud
sponsored by NetSuite
WHITE PAPER: This resource describes the lessons that real-world organizations have learned from their journey to the cloud, and explores how the cloud can cure common business pain points.
Posted: 12 Feb 2014 | Published: 31 Dec 2013

NetSuite

Disclosure Management for budgeting, planning and forecasting -- the next frontier?
sponsored by IBM
WHITE PAPER: This resource explains how disclosure management can lead to significant productivity gains when used for statutory reporting, and evaluates the viability of this strategy as an option for improving budgeting, planning, and forecasting (BPF) financial processes.
Posted: 26 Apr 2013 | Published: 31 Oct 2012

IBM

Risk and Reward:Are you still using Spreadsheets for Budgeting and Forecasting?
sponsored by Centage
WHITE PAPER: Modern financial software enables business to collaborate with visibility, reliability, and accountability in a controlled environment. This paper explains the issues with spreadsheet budgeting and helps business find better financial software for easy long-term planning.
Posted: 19 Jul 2012 | Published: 19 Jul 2012

Centage

Cut Government Spending Intelligently
sponsored by SAP America, Inc.
WHITE PAPER: This paper outlines how public sector organizations can boost performance, reduce fraud and do more with less with the latest budget and cost analysis software. Read on to learn how leading government agencies are capitalizing on the latest SAP public sector solutions to streamline operations and improve accountability and transparency.
Posted: 29 Jun 2012 | Published: 29 Jun 2012

SAP America, Inc.

Seven Symptoms of Forecasting Illness
sponsored by IBM
WHITE PAPER: Your forecasting capabilities are likely lacking in some form or another. To fix this you must first recognize the problem and then implement a cure that leads to healthier predictions. This paper from IBM can help you zero in on the problem, offering up seven underlying symptoms of forecasting illness and remedies on how to overcome each one.
Posted: 09 May 2012 | Published: 13 Apr 2010

IBM

Why performance management? A guide for the midsize organization
sponsored by IBM
WHITE PAPER: This brief white paper provides an overview of how performance management can help midsize companies meet challenges using IBM Cognos Express, an integrated, one-stop business intelligence (BI) and planning solution purpose-built for midsize companies. IBM Cognos Express is a cost-effective choice for performance management.
Posted: 22 Feb 2012 | Published: 22 Feb 2012

IBM

Planning, Budgeting and Forecasting Software Evaluation and Selection Guide
sponsored by IBM
WHITE PAPER: Read this white paper and learn a systematic approach to select software for your planning, budgeting and forecasting needs. Read how to combine today's best practices with leading-edge technology.
Posted: 08 Feb 2012 | Published: 08 Feb 2012

IBM

Integrated and Automated Budget, Program and Performance Reporting
sponsored by IBM
WHITE PAPER: Read this paper to learn how IBM Cognos FSR with TM1 helps budget and finance teams to automate the generation of complex, process driven reports while maintaining the agency’s current business processes and disclosure management
Posted: 08 Feb 2012 | Published: 08 Feb 2012

IBM

Managing Costs More Effectively
sponsored by SAP America, Inc.
WHITE PAPER: This Ventana Research paper identifies the IT components that can be used to identify ways to improve cost management for success in today's recovering yet volatile market.
Posted: 02 Feb 2012 | Published: 31 Dec 2011

SAP America, Inc.

Accelerating the Speed of Intelligence for Fast and Flexible Forecasting
sponsored by SAP America, Inc.
WHITE PAPER: Based on interviews with CFOs and senior finance executives at six leading international companies, this report presents the strategies they are using to infuse flexibility into their planning, budgeting, and forecasting processes in order to detect and address the constantly changing market realities of today's stubbornly volatile global economy.
Posted: 02 Feb 2012 | Published: 30 Sep 2011

SAP America, Inc.

How Three Companies are Anticipating Demand with Adaptive Rolling Forecasts
sponsored by IBM
WHITE PAPER: In this white paper, we’ll look at how three enterprises practice rolling forecasting, deploying the process at various levels and in various departments to guide them through market volatility.
Posted: 14 Nov 2011 | Published: 14 Nov 2011

IBM

Transforming Spreadsheets: Planning, Budgeting and Forecasting for Midsize Companies
sponsored by IBM
WHITE PAPER: In “Transforming Spreadsheets: Planning, Budgeting and Forecasting for Midsize Companies” you’ll discover how to transform spreadsheet-only processes into an effective financial performance management solution with IBM Cognos Express. 
Posted: 17 Feb 2011 | Published: 17 Feb 2011

IBM
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