Active Planning

3 Driver Based budgetting Tips for CFOs

PlanalyseDriver Based Budgetting Inputting departmental budgets on multiple Excel worksheets; manually reconciling variances and correcting errors; broken formulas, misinformation, and inaccuracies. The life of a finance team during budget season is arduous and often frustrating. CFOs tasked with budget presentations often find themselves explaining numbers and assumptions that are far out of date by the…

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Oplossingen

How to create compelling Board Reports

PlanalyseWe help you… Many finance leaders feel more comfortable with an empty spreadsheet than a blank notebook. But in today’s data-deluged world, every CFO needs to be a storyteller who injects meaning into numbers. This holds especially true at corporate board meetings, when the directors—who probably aren’t involved in the company’s day-to-day operations—require fewer data…

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