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Financial Reporting & Analytics: The Path to Better Business Intelligence

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Business moves at a fast clip, especially in times of economic expansion and positive indicators. During budgeting season, CFOs and executive teams put together a plan that represents a snapshot of what they believe will happen, based on the best data they have available at the time.

But what happens when actuals differ from plan, either positively or negatively, as they most certainly will? Every company wants to know about variances as soon as they occur so they can either exploit unexpected opportunities, or take steps to mitigate losses.

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