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Plan better. Budget faster. Forecast smarter. Our financial planning software helps thousands of companies improve their business financial performance. We believe finance should play a strategic role in driving performance. However, manual budgeting and planning processes force a compromise between getting the plan just right and just getting it done. This leads to static plans that lack...
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PlanGuru business planning software offers the budgeting and forecasting tool of choice designed to help businesses and nonprofits make better decisions. PlanGuru Launch is designed to get you up and running in PlanGuru as quickly as possible. This customized package is created to fit your business’s needs, whether that is simply helping you with extra 1-on-1 product setup and training or...
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Is the only platform delivering Smart Budgets for mainstream businesses. Smart Budgets are easy to build and change. They let all budget owners work together and deliver accurate, forward-looking balance sheet and cash flow statements. When you know what lies ahead, you can prepare for it. That’s...
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Spotlight Reporting creates great-looking performance reports, KPI dashboards, full 3-way forecasts and consolidations for more informed decision-making. Spotlight Multi is an online tool designed specifically for multi-entity organisations. Better, faster and more useful reporting should also...
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The International Institute of Forecasters is dedicated to stimulating the generation, distribution, and use of knowledge on forecasting in a wide range of fields. Our aim is to bridge the gap between theory and practice by bringing together researchers and practitioners from all nations to...
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The problem with these products for budgeting is that they are fancy calculators that cannot think like a businessperson. For example, assume that sales for 2003 are $100,000, and sales of $200,000 are forecast for 2004. Of course, this is a macro view, and you will need to develop a set of monthly financial projections so that you can determine monthly cash-flow. The typical spreadsheet...
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Financial Driver is a cloud based collaborative planning, budgeting and forecasting, consolidation, analysis and reporting solution. “As the brand grew … sending Excel spreadsheets to ever more members of the team was fraught with problems. With Financial Driver we have eliminated the time and cost of checking sheets, re-inputting or re-pasting figures, and the issues with linking and collating...
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Proponents acknowledge that forecasting systems require modification and refinement as market conditions change. Proponents also point out that effective, forecasting systems are not widely known for proprietary reasons. They also point out that, in certain thinly traded markets, effective forecasting systems will only remain viable when their use is sufficiently limited so as not to be...
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Everyone tends to consider the worst and best case scenario, and these are not exempt when it comes to forecasting methods as well. The use of scenarios is often referred to as scenario writing. All possible scenarios are written out based upon different criteria. Then, a person who is making the decisions regarding the business, financial forecast, or other decision, reviews all the possible...
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The global political and media elites descending on Paris for talks on climate policy might want to consider the Golden Rule of Forecasting. The Golden Rule derives from many decades of experimental research on forecasting across diverse fields and all kinds of forecasting problem. The Golden Rule of Forecasting "requires forecasters to be conservative by forecasting in a way that is consistent...
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