Future CFO

FEBRUARY 14, 2025

Platforms like Hitachi iQ enable advanced financial modelling and anomaly detection, while automation has reduced the burden of reconciliation and regulatory reporting, allowing teams to focus on strategic decision-making." Regular skills audits can help finance leaders understand where gaps exist," he says.

Cash Flow Forecasting 78

Cash Flow Forecasting Compliance Leverage Reconciliations 78

Future CFO

JUNE 24, 2024

It still needs a level of financial acumen to probe the data and ask the right questions to the system. The hardest part of financial analysis is going over data and seeing relevant information, flagging data variances and coming out with a comprehensive analysis for decision-making.

Auditing 111

Auditing Financial Analysis Forecasting Reconciliations 111

The Finance Weekly

DECEMBER 2, 2024

However, even with these advanced ERP systems and other third-party software products, most small to large businesses still must manually use Microsoft Excel (Excel) for financial analysis, reporting, and other activities. These legacy financial models typically appear overly complicated.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Data Analysis Financial Modeling 52

Fpanda Club

SEPTEMBER 2, 2021

This process usually presumes the close collaboration of FP&A teams with business leaders and executives to align goals and expectations and create a common financial model of future revenues, costs and cash flows based on the external and internal factors and conditions.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Corporate Finance Communication Forecasting 130

The Finance Weekly

JULY 19, 2022

It’s the budgeting, financial forecasting, financial analysis, and decision-making that support an organization's health and strategy. Analyzing the effects of past and future financial activities and behavior in order to evaluate risk. Ensuring that the company's accounts and finances are audit-ready at closing.

Financial Planning and Analysis (FP&A) 96

Financial Planning and Analysis (FP&A) Forecasting Budgeting Planning 96

CFO Simplified

DECEMBER 12, 2021

Preparation for annual audits. CFOs are part of the company’s internal finance team just as bankers, and CPAs, are part of the company’s external finance team. Roles and Responsibilities in the accounting department include: Maintaining the books (Bookkeeping). AR/AP Accounts receivable and payable . Invoicing and collections. The Upshot.

Accounting 52

Accounting Finance Cash Flow Forecasting Quantitative Analysis 52

CFO Talks

MARCH 14, 2024

This involves rigorous financial analysis to assess the viability of new projects, coupled with a strategic perspective on how these investments align with the company’s long-term goals. By applying a balanced approach, CFOs can ensure that innovation efforts are both ambitious and financially sound.

Prioritization 52

Prioritization CFO Leverage Risk Management 52