Nils R.

AI enhances the power of xFP&A

1 min read

5 Ways AI Enhances the Power of xFP&A

Artificial intelligence (AI) and machine learning (ML) aren’t just the future. They are already transforming nearly every aspect of the business world. That includes extended financial planning and analysis (xFP&A). Companies turn to xFP&A for help...

Read More

4 min read

Using Analyst Rankings to Help Select the Best CPM Software Apps

This article is part 8 of an 8-part series on evaluating the best CPM tools for your business. Part 8 focuses on why and when to use third-party...

Read More

3 min read

How to Conduct Budget Variance Analysis in 30 Minutes

Budgets can be challenging. While properly analyzing trends and patterns in your financial history and projections is an essential part of budgeting...

Read More

2 min read

Strategic KPI Report for Dynamics 365 Business Central

What is a Strategic KPI Report ? Strategic KPI Reports serve as executive dashboards, offering leadership teams a quick and comprehensive view of the...

Read More

2 min read

Monthly Balance Sheet with Prior Month and Last Year Comparisons for Dynamics 365 Business Central

What is a Monthly Balance Sheet with Prior Month and Last Year Comparisons ? A Monthly Balance Sheet with Prior Month and Last Year Comparisons is a...

Read More

2 min read

Profit & Loss Report with Monthly Trend for Sage Intacct

What is a Profit & Loss Report with Monthly Trend ? A Profit & Loss Report with Monthly Trend is a valuable analytical tool commonly used by CFOs and...

Read More

2 min read

Intercompany Elimination Model for Dynamics 365 Business Central

What is an Intercompany Elimination Input Form ? An Intercompany Elimination Input Form serves as a tool for month-end consolidation and is utilized...

Read More

3 min read

Consolidating Balance Sheet for Sage Intacct

What is a Consolidating Balance Sheet ? A Consolidating Balance Sheet is a financial statement that is commonly utilized by CFOs and Group...

Read More

2 min read

Intercompany Transaction Audit Report for Dynamics 365 Business Central

What is a Intercompany Transaction Audit Report ? An Intercompany Transaction Audit Report is a vital tool for consolidation, employed by Group...

Read More

2 min read

Consolidating Trial Balance for Dynamics 365 Business Central

What is a Consolidating Trial Balance ? A Consolidating Trial Balance is an important tool for Group Controllers to maintain control and verify the...

Read More