operational planning

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Published By: Prophix     Published Date: May 31, 2016
Prophix gives you a clear picture of all your operational costs and connects them with key factors that are driving your revenues. That increased line-of-sight is made possible because Prophix tracks and monitors all day-to-day operational planning activities. Improving operational outcomes for the short-term and providing insights into your future operations
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prophix, best practices, database management, productivity, business analysis
    
Prophix
Published By: Steelwedge     Published Date: May 12, 2014
7 critical factors for developing an integrated business process that drives collaboration and unied focus across multiple divisions and departments to align operational planning with financial planning.
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steelwedge, s&op, integrated business process, financial planning, sw2, it management, business technology
    
Steelwedge
Published By: Anaplan     Published Date: Apr 06, 2016
A Harvard Business Review Analytics Services White Paper Finance is constantly tested to keep pace in today’s business environment. To keep up, planning needs to become a continuous process that spans departmental boundaries and enables managers to collectively realign resources to respond to market changes. Organizations must streamline disparate sales and operational planning with traditional financial planning and analysis by using technology to connect people, data, and processes across the organization. Download this white paper to discover the three steps to moving towards finance-led integrated business planning recommended by the Harvard Business Review.
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analytics, planning, cfo, operations, business practices, revenue, growth, enterprise business, finance trends, business analytics, business process, harvard business review, hbr, financial planning, corporate finance, fp&a, budgeting, integrated business planning, ibp, finance
    
Anaplan
Published By: IBM     Published Date: Apr 16, 2018
In this on-demand webinar from the Institute of Management Accountants (IMA), Sherri Liao of The Hackett Group and Jim Collins of IBM discuss the steps your organization can take to link financial planning to operational decision making more effectively. You’ll hear about: Simplifying and amplifying reporting Optimizing decision-making: Predictive vs. historical analytics Aligning finance and operations Reporting beyond finance to include cross-functional measures of performance The path to building a World-Class finance organization
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operational planning, financial planning, planning analytics
    
IBM
Published By: IBM     Published Date: May 23, 2018
IBM Planning Analytics is the fast, flexible, planning solution that helps you align financial plans with corporate objectives linked to operational tactics and market events. In this quick, 10- minute guided demo, you’ll get hands-on experience with IBM Planning Analytics by building a book for revenue planning. You’ll play the role of a financial planner and learn how to: • Create a book for revenue planning in Planning Analytics Workspace • Adjust the plan by increasing sales through an online channel by 20% • Review the impact of your changes on net profit
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ibm planning analytics, revenue planning, income statement
    
IBM
Published By: IBM     Published Date: Jul 16, 2018
IBM Planning Analytics, powered by IBM TM1, is the fast, flexible, planning solution that helps you align financial plans with corporate objectives linked to operational tactics and market events. In this quick, 10- minute guided demo, you’ll get hands-on experience with IBM Planning Analytics by building a revenue plan. You’ll play the role of a financial planner and learn how to: • Create a revenue plan in IBM Planning Analytics Workspace • Adjust the plan by increasing sales by 20% through an online channel • Review the impact of your changes on net profit
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IBM
Published By: SAP Inc.     Published Date: Jun 16, 2009
This white paper introduces operational strategies and trends in ERP that drive the consideration of an Enterprise Services Architecture (ESA). You will be able to assess whether ESA can help your organization deliver operational excellence and realize new levels of innovation.
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sap, erp, soa, enterprise services architecture, esa, operational excellence, enterprise resource planning, enterprise applications, data management
    
SAP Inc.
Published By: Citrix NetScaler     Published Date: May 06, 2013
The ability to observe, diagnose, and subsequently improve the performance of business-critical applications is essential to ensuring a positive user experience and maintaining the highest levels of employee productivity and customer satisfaction. The challenge of establishing an effective application visibility and control function is only growing, as trends such as mobility, virtualization, and cloud computing fundamentally alter datacenter and application architectures. With NetScaler Insight Center enterprises get: • Unparalleled application visibility and invaluable operational intelligence; • Increased operational efficiency, as troubleshooting and capacity planning efforts are greatly simplified; • An optimized user experience that drives greater employee productivity and customer satisfaction; • Increased assurance that governing SLAs will always be met; and, • Reduced total cost of ownership, based on having a low-cost, low-impact solution—particularly compared to traditional
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application visibility, netscaler insight center, optimized user experience, low cost, citrix, knowledge management, enterprise applications
    
Citrix NetScaler
Published By: HP Data Center     Published Date: Mar 25, 2009
When Alcatel bought out Lucent at the end of 2006, the two companies had already begun planning data center consolidations of their own, but the merger changed all that. As it turns out, the merged company created a plan to consolidate 25 data centers and 125 server rooms down to six data centers and just a few server rooms. This change has presented challenges, especially in terms of arranging downtime and dealing with employees' attachment to their servers and applications, but the company is on pace to meet it’s goal of reducing IT operational cost by 25% over three years.
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alcatel-lucent, hp data center, it infrastructure, data center transformation, merger, downtime, server application, change management, it operational costs, server infrastructure, consolidation planning, clone, server decommission, hp hardware, networking, it management, enterprise applications, data center design and management
    
HP Data Center
Published By: IBM     Published Date: Aug 08, 2012
With tight budgets, it isn't easy to create the operational dexterity needed to thrive in a competitive marketplace. View this demo to find out how IBM® SPSS® solutions for predictive operational analytics help manage physical and virtual assets, maintain infrastructure and capital equipment, and improve the efficiency of people and processes. By using your existing business information, IBM SPSS software can help you: predict and prevent equipment failures that can lead to disruptive, costly downtime; quickly identify and resolve product quality issues to mitigate risks and reduce warranty costs; optimize product assortment planning to increase revenue, reduce working capital requirements and improve the return on inventory investments; and act to retain your best employees by developing predictive attrition models to identify the workers at greatest risk of leaving the organization.
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ibm, technology, predictive operational analytics, spss, business technology
    
IBM
Published By: SAP     Published Date: Jun 22, 2009
Read this white paper from CFO Research Services, which examines why and how chief financial offers are looking to create "highly integrated" organizations by moving from standalone spreadsheets to integrated planning, budgeting, and forecasting systems. (CFO Research Services, 2008)
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cfo, sap, global organizations, forecasting, budgeting, planning, finance, financing, commercial advantage, enterprise applications, spreadsheets, integration, integrated, unified organization, forecasting, enterprise resource planning, erp
    
SAP
Published By: Microsoft Dynamics     Published Date: Jul 11, 2007
This white paper outlines ways that technology can help manufacturers meet these challenges, increase operational efficiency, and step ahead of competitors with more proactive planning, greater shared visibility, and more agile and more profitable responses to change.
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manufacturing, manufacturer, scm, supply chain, supply chain management, lean methods, lean manufacturing, lean, industrial, competitive, plant, competitive analysis, productivity, microsoft, microsoft dynamics, enterprise applications
    
Microsoft Dynamics
Published By: IBM Software     Published Date: Oct 04, 2011
With a network of more than 200 stores across Canada, Giant Tiger wanted to find a better way to align local financial and operational planning with central corporate objectives. Learn how they automated budgeting and forecasting processes and enabled store-based users to enter actual data directly into the system via a simple web interface to reduce the budgeting cycle by up to 85 percent, save approximately 220 hours per month for store-based staff, and receive a full return on investment within 24 months.
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customer, perfomance management, technology, ibm, planning objectives, budget, forecasting, investment
    
IBM Software
Published By: CA Technologies     Published Date: Jun 03, 2015
"DevOps – seeks to unify the traditionally separate worlds of application development and the operational functions that follow. Once unified, the process then loops back again to enable seamless iterations faster than ever before. The theory of constraints teaches process planning and path of least resistance, yet IT lags most industries when integrating the entire process. This is where DevOps both finds its greatest challenge to adoption and, arguably, the greatest need for its revolutionary way of doing things. This InformationWeek special report outlines the current state of DevOps adoption and its impact on the Financial Services industry."
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CA Technologies
Published By: CA Technologies     Published Date: Jun 03, 2015
"DevOps – seeks to unify the traditionally separate worlds of application development and the operational functions that follow. Once unified, the process then loops back again to enable seamless iterations faster than ever before. The theory of constraints teaches process planning and path of least resistance, yet IT lags most industries when integrating the entire process. This is where DevOps both finds its greatest challenge to adoption and, arguably, the greatest need for its revolutionary way of doing things. This InformationWeek special report outlines the current state of DevOps adoption and its impact on the Healthcare industry."
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CA Technologies
Published By: CA Technologies     Published Date: Jun 03, 2015
"DevOps – seeks to unify the traditionally separate worlds of application development and the operational functions that follow. Once unified, the process then loops back again to enable seamless iterations faster than ever before. The theory of constraints teaches process planning and path of least resistance, yet IT lags most industries when integrating the entire process. This is where DevOps both finds its greatest challenge to adoption and, arguably, the greatest need for its revolutionary way of doing things. This InformationWeek special report outlines the current state of DevOps adoption and its impact on the Entertainment industry.
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CA Technologies
Published By: CA Technologies     Published Date: Jun 04, 2015
"DevOps – seeks to unify the traditionally separate worlds of application development and the operational functions that follow. Once unified, the process then loops back again to enable seamless iterations faster than ever before. The theory of constraints teaches process planning and path of least resistance, yet IT lags most industries when integrating the entire process. This is where DevOps both finds its greatest challenge to adoption and, arguably, the greatest need for its revolutionary way of doing things. This InformationWeek special report outlines the current state of DevOps adoption and its impact on the Entertainment industry.
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CA Technologies
Published By: CA Technologies     Published Date: Jun 04, 2015
DevOps – seeks to unify the traditionally separate worlds of application development and the operational functions that follow. Once unified, the process then loops back again to enable seamless iterations faster than ever before. The theory of constraints teaches process planning and path of least resistance, yet IT lags most industries when integrating the entire process. This is where DevOps both finds its greatest challenge to adoption and, arguably, the greatest need for its revolutionary way of doing things. This InformationWeek special report outlines the current state of DevOps adoption and its impact on the Financial Services industry.
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CA Technologies
Published By: CA Technologies     Published Date: Jun 04, 2015
DevOps – seeks to unify the traditionally separate worlds of application development and the operational functions that follow. Once unified, the process then loops back again to enable seamless iterations faster than ever before. The theory of constraints teaches process planning and path of least resistance, yet IT lags most industries when integrating the entire process. This is where DevOps both finds its greatest challenge to adoption and, arguably, the greatest need for its revolutionary way of doing things. This InformationWeek special report outlines the current state of DevOps adoption and its impact on the Healthcare industry.
Tags : 
    
CA Technologies
Published By: CA Technologies     Published Date: Jun 04, 2015
DevOps – seeks to unify the traditionally separate worlds of application development and the operational functions that follow. Once unified, the process then loops back again to enable seamless iterations faster than ever before. The theory of constraints teaches process planning and path of least resistance, yet IT lags most industries when integrating the entire process. This is where DevOps both finds its greatest challenge to adoption and, arguably, the greatest need for its revolutionary way of doing things. This InformationWeek special report outlines the current state of DevOps adoption and its impact on the Entertainment industry.
Tags : 
    
CA Technologies
Published By: CA Technologies     Published Date: Jun 04, 2015
DevOps – seeks to unify the traditionally separate worlds of application development and the operational functions that follow. Once unified, the process then loops back again to enable seamless iterations faster than ever before. The theory of constraints teaches process planning and path of least resistance, yet IT lags most industries when integrating the entire process. This is where DevOps both finds its greatest challenge to adoption and, arguably, the greatest need for its revolutionary way of doing things. This InformationWeek special report outlines the current state of DevOps adoption and its impact on the Financial Services industry.
Tags : 
    
CA Technologies
Published By: CA Technologies     Published Date: Jun 04, 2015
DevOps – seeks to unify the traditionally separate worlds of application development and the operational functions that follow. Once unified, the process then loops back again to enable seamless iterations faster than ever before. The theory of constraints teaches process planning and path of least resistance, yet IT lags most industries when integrating the entire process. This is where DevOps both finds its greatest challenge to adoption and, arguably, the greatest need for its revolutionary way of doing things. This InformationWeek special report outlines the current state of DevOps adoption and its impact on the Healthcare industry.
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CA Technologies
Published By: Anaplan     Published Date: Apr 14, 2016
Finance is constantly tested to keep pace in today’s business environment. To keep up, planning needs to become a continuous process that spans departmental boundaries and enables managers to collectively realign resources to respond to market changes. Organizations must streamline disparate sales and operational planning with traditional financial planning and analysis by using technology to connect people, data, and processes across the organization.
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Anaplan
Published By: Host Analytics     Published Date: Aug 01, 2017
Summary Strategic corporate performance management solutions support the office of finance's efforts to manage organizational performance and strategy. Application leaders should use this Magic Quadrant to identify vendors that are a good match for their business needs. Strategic Planning Assumptions By 2020, at least 75% of organizations will seek to improve the accuracy and actionability of financial planning and analysis by using operational data from multiple business domains. By 2020, at least 25% of organizations will achieve more collaborative, continuous and consistent financial planning and performance management by closely linking key operational and financial planning processes.
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Host Analytics
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