Use business budgeting software to make faster course corrections with driver-based models, what-if scenarios, and rolling forecasts. Sage Intacct Planning seamlessly integrates with Sage Intacct Core Financials or easily syncs your financial data & dimensions from any ERP. We synthesize and distill complex ideas and data to support enterprise-wide decision-making. A complete solution for modern planning and budgeting. This role requires us simultaneously to zoom in on the critical details and pan out to consider the big picture. We translate information into stories: Our unique role in the enterprise is to understand fully the impact of decisions in relation to resource availability.
Turn your budgets into living, value-add tools for the whole business. We respond to challenges with active listening and collective creativity. Budgets are only as good as the latest forecast. We are intellectually curious: Our favorite question is, why? We never stop looking for gaps, adapting our approaches and exploring new solutions. We build trust through a strong commitment to transparency, openness and accountability. We value and respect our team members and we consciously strive to earn the trust of our partners. You can also manage expenses and resources, use a financial dashboard, and manage project budgets. as decision support analysis for unit and enterprise-wide leadership. We plan objectively and execute mindfully. Scoro Scoro combines budgeting features with other tools to manage your entire company in one system. The Office of Planning and Budget is responsible for the development and management of. We proceed with care: As stewards of ASU’s central resources, we act with integrity in our daily operations and interactions. In our work, we collaborate early and often as we know this approach leads to the best outcomes. We foster and maintain positive relationships. We are better together: We embrace different perspectives and strengths. We are committed to continuously improving budgetary processes, leveraging technology for increased efficiency and equipping budget personnel with training and tools to be successful. We aim to be subject matter experts in resource planning, allocation, and management. We serve the ASU Public Enterprise by facilitating resource planning and allocation and by delivering comprehensive analysis to support decision making, promote financial health, and advance the values of the ASU Charter. In addition, OPB handles financial reporting requirements and information requests from the Joint Legislative Budget Committee, the Governor’s Office of Strategic Planning and Budgeting and the Arizona Board of Regents. This function includes: resource planning, modeling, allocations, tracking, forecasting and reporting, as well as decision support analysis for unit and enterprise-wide leadership. The Office of Planning and Budget is responsible for the development and management of the university’s planning and budgeting processes.
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