Forecasting, planning and budgeting software

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Forecasting, planning and budgeting softwareReports
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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

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

Optimization Drives $19 Million Gains at Avis
sponsored by FICO
CASE STUDY: Avis Europe was looking to maximize the use of every automobile in the company fleet. With Fair Isaac Xpress-MO Optimization Suite they were able to achieve a two-point increase in fleet utilization, translating into an economic impact of $19 million. Download this case study now to learn more.
Posted: 16 Mar 2011 | Published: 15 Mar 2011

FICO

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

Nucleus Research Note: IBM Cognos Express
sponsored by IBM
WHITE PAPER: Learn how midsize companies can rapidly adopt Business Intelligence (BI) and Performance Management (PM) technologies while minimizing training, support and ongoing costs in this research note from Nucleus Research.
Posted: 17 Feb 2011 | Published: 17 Feb 2011

IBM

IBM Cognos Express: Essential BI and Planning for Midsize Companies
sponsored by IBM
DATA SHEET: Read about IBM Cognos® Express is the first and only integrated business intelligence (BI) and planning solution purpose-built to meet the needs of midsize companies, delivering essential reporting, analysis, dashboard, scorecard, planning, budgeting & forecasting in one affordable solution.
Posted: 17 Feb 2011 | Published: 17 Feb 2011

IBM

Alteryx helps leading restaurant chain, Chipotle, increase its ability to find, open and maintain its profitable stores
sponsored by Alteryx, Inc.
CASE STUDY: Chipotle needed a way to deploy more timely sales forecasting data and its complex site location selection model to its brokers. The solution integrates current data and allows user flexibility to update data and analyses using an optimized Alteryx application. Chipotle real estate managers can now spend more time on real estate transactions.
Posted: 11 Jan 2011 | Published: 11 Jan 2011

Alteryx, Inc.

Planning, Budgeting and Forecasting: Software Evaluation and Selection Guide
sponsored by IBM
WHITE PAPER: This paper addresses the challenges of planning, budgeting and forecasting in a spreadsheet environment and highlights the advantages of using a software solution designed specifically for planning, budgeting and forecasting.
Posted: 15 Oct 2010 | Published: 11 May 2009

IBM

What Management Must Know About Forecasting
sponsored by SAS
WHITE PAPER: Forecasts never seem to be as accurate as you would like them, or need them, to be. This white paper explores why forecasting is often poorly done and provides some ways to improve it. Continue reading to learn what management must know about forecasting.
Posted: 04 Oct 2010 | Published: 04 Oct 2010

SAS
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