ISSN 2409-7616

Matveeva V.A., Kotsyubinskaya S.A., Afanasyeva E.S.


UDC 338.2


Matveeva V.A.1 (Shakhty, Russian Federation) –, Kotsyubinskaya S.A.1 (Shakhty, Russian Federation) –, Afanasyeva E.S.1 (Shakhty, Russian Federation) –

1Don State Technical University

Abstract. The article pays special attention to financial planning, because without planning it is impossible to develop a company, it is purposeful development that is the key to improving the competitiveness and prospects of the enterprise in the future. When developing ways to improve financial analytics, the components of the analytical approach were first considered and analyzed in detail. As a result of determining the goals of modeling in the field of financial planning and analytics based on financial reporting data, a flexible model was developed and proposed to evaluate the initial data of financial modeling in functional areas. In the course of the work, the main errors were identified when composing puffiness using modeling, as well as recommendations for their elimination were proposed. Of course, financial planning has a huge impact on the entire activity of an economic entity through the choice of financing objects, the choice of directions for the movement of financial resources, which ultimately makes it possible to rationally use the labor, material and monetary resources of the organization. When analyzing the market, it can be concluded that organizations focus special attention on optimizing processes, turning to specially trained personnel who provide financial and accounting consulting services for business development. The consequence is effective and dynamic planning, which allows you to use modern analytical methods and predictive models for a high degree of effectiveness from your activities. Organizations are aware of and analyze current trends in the economic market, not only the relationship of data sets, but also establish a causal relationship between these data sets.

Keywords: planning, analytical approach, financial reporting, analysis efficiency, financial modeling.


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For citation:

Matveeva V.A., Kotsyubinskaya S.A., Afanasyeva E.S. Financial planning and analysis as ways to improve financial analytics. CITISE, 2022, no. 3, pp.399-408. DOI: