Budget Variance Analysis

Budgets can be difficult. While properly analyzing trends and patterns in your financial history and projections is an essential part of budgeting and forecasting, it requires long hours of tedious work if done manually. In fact, many businesses hire FP & A personnel specifically to perform tasks related to variance and analysis. Whether you’re a […]

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If you have ever tried to build and maintain financial reports inside a visualization tool, the answer should be simple. Power BI works well for dashboards, but modern cloud-based corporate performance management (CPM) solutions are the best option for your financial reports. BI vs. CPM Let’s elaborate. Power BI belongs to a category typically referred […]

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For many years it seems like every mid-market and enterprise resource planning (ERP) vendor has aspired to offer native financial consolidation software. However, they all seem to fall short, often to the disappointment of customers that were promised that their new ERP system easily could produce the consolidated financials from their individual subsidiary ledgers.  So […]

Sales Analysis Dashboard

Why companies are upgrading from spreadsheets to Corporate Performance Management Software   There are typically two or three key motivators why an organization starts looking for Corporate Performance Management (CPM) solution:  The pain of manual reporting or budgeting in spreadsheet is becoming a major burden on the finance team. Management sees a strategic advantage in […]

Do you wish your business had a better way to manage financial planning? Maybe you need to scale your financial model, but your Excel model or current financial planning software is no longer able to meet your needs. You may need a more efficient financial planning system that eliminates busywork and frees up your team […]

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This article will describe how organizations leverage planning software to increase efficiency.

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This article will provide insight into some of the key features you could expect from modern corporate performance management (CPM) solutions.

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This article focuses on modern cloud-based reporting using BI360 as an example of a solution that is affordable and enables companies to make better business decisions.

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This article focuses on the best of both worlds: a world-class reporting solution and a leading visualization tool.