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Alight
(5 results)-
White Papers
Application Requirements For Rolling Forecasts
May 31, 2010, 12:00am PDT
With company valuations in the dumpster and credit markets tight, the economic crisis has forced hard looks at revenue sources and spending across the board. The economy aside, old ways of doing...
Provided by Alight
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White Papers
Driver-Based Planning For Budgets & Forecasting
April 30, 2007, 12:00am PDT
Line managers and finance staffs are frustrated by the inadequacies of spread-sheet based planning systems for delivering useful budgets and rolling fore-casts. A major problem is the disconnect...
Provided by Alight
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White Papers
Escaping Excel Hell: Budgets & Forecasting
June 20, 2006, 12:00am PDT
For the strategic CFO who needs better answers and more analysis, and for the financial planning manager who's pulling too many late-nighters trying to get clean rollups, this white paper explores...
Provided by Alight
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White Papers
Integrating Actuals Into Financial Plans
February 11, 2008, 12:00am PST
Financial and operating results are spread across multiple databases. Actual results and plan detail are at different levels. Lack of underlying volumes and rates make meaningful causal analysis...
Provided by Alight
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White Papers
Planning At The Business Unit Level
June 20, 2007, 12:00am PDT
Certainly business performance management has gained traction in recent years. While the ROI of some implementations may be suspect, the value proposition for C-level management is enticing -...
Provided by Alight
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White Papers
Planning At The Business Unit Level
June 20, 2007, 12:00am PDT
Certainly business performance management has gained traction in recent years. While the ROI of some implementations may be suspect, the value proposition for C-level management is enticing -...
Provided by Alight
-
White Papers
Integrating Actuals Into Financial Plans
February 11, 2008, 12:00am PST
Financial and operating results are spread across multiple databases. Actual results and plan detail are at different levels. Lack of underlying volumes and rates make meaningful causal analysis...
Provided by Alight
-
White Papers
Escaping Excel Hell: Budgets & Forecasting
June 20, 2006, 12:00am PDT
For the strategic CFO who needs better answers and more analysis, and for the financial planning manager who's pulling too many late-nighters trying to get clean rollups, this white paper explores...
Provided by Alight
-
White Papers
Driver-Based Planning For Budgets & Forecasting
April 30, 2007, 12:00am PDT
Line managers and finance staffs are frustrated by the inadequacies of spread-sheet based planning systems for delivering useful budgets and rolling fore-casts. A major problem is the disconnect...
Provided by Alight
-
White Papers
Application Requirements For Rolling Forecasts
May 31, 2010, 12:00am PDT
With company valuations in the dumpster and credit markets tight, the economic crisis has forced hard looks at revenue sources and spending across the board. The economy aside, old ways of doing...
Provided by Alight
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