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FP&A Done Right

FP&A Done Right: Is Your Planning Process Hindering Decision Making?

 

This is a guest blog post from our partner Workday Adaptive Planning, explaining how and why you should foster a culture of planning. Long planning cycles. Short-lived plans. Siloed efforts. Hard-to-find errors. And never enough time for strategic analyses. Do these FP&A…

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June 18, 2021

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: Accessing Books

 

Did you know that there are now two ways to access books in IBM Planning Analytics Workspace (PAW)?   Previously, you could access books via the “Shared", “Personal”, and “Users” folders in the bottom section of the home page. This option still…

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June 8, 2021

FP&A Done Right

FP&A Done Right: Volatile Business Conditions Require Agile Planning

 

This is a guest blog post from our partner Workday Adaptive Planning, explaining how to lay the groundwork for business agility. Manual, spreadsheet-based planning may have worked well enough in a more predictable age. But today? Not so much. Volatile conditions demand a…

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June 4, 2021

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: Making Assets Accessible to Applications and Plans

 

When creating Applications and Plans in IBM Planning Analytics Workspace (PAW), PAW views, PAW books, and websheets can be assigned to guide each step of the business process. These objects are collectively called “Assets." Although these objects are available from PAW books, they…

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May 25, 2021

FP&A Done Right

FP&A Done Right: Accurate Forecasting = Insightful Decisions

 

This is a guest blog post from our partner Workday Adaptive Planning, explaining how great financial forecasts can guide business strategy. If 2020 taught CFOs anything, it’s that they need well-executed financial forecasts and models from their FP&A team. Accurate forecasts help finance leaders…

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May 21, 2021

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: Feeding Using Cube Values

 

Feeders are one of the best ways to maximize the performance of rules. Essentially, feeders define where to perform calculations to better handle sparsity in a cube. There are many ways to reference feeder elements. One of these ways is by using…

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May 11, 2021

FP&A Done Right

FP&A Done Right: 3 Steps for Selecting your KPIs

 

This is a guest blog post from our partner Workday Adaptive Planning, explaining how to identify the most appropriate KPIs for your organization. Now more than ever, companies that are unable to adapt or pivot easily to adjust to changing market conditions…

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May 7, 2021

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: Home Page Refresh

 

Did you know that the home page has received a major refresh in IBM Planning Analytics Workspace (PAW) update 57?   Previous versions of PAW contained a lot of unused space and the look and feel changed as you moved from the…

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April 27, 2021

FP&A Done Right

FP&A Done Right: 5 Ways Dashboards Empower The Office of Finance

 

This is a guest blog post from our partner Workday Adaptive Planning, exploring how to unlock hidden opportunities with dashboards & analytics. Visualizing data is often the fastest way to identify trends and patterns that lead to insights and better decision making.…

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April 23, 2021


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