The Charity CFO

MAY 31, 2022

Even on nonprofit financial committees, some members may be skilled in accounting, others in banking, and others in investing or financial analysis. But if you bring zero experience in accounting or financial management to your organization, that’s okay. For instance….

Nonprofit 98

Nonprofit Finance Auditing Accounts Payable 98

CFO News Room

JANUARY 11, 2023

These individuals are essential to major banks worldwide, devising strategies to maximize assets while ensuring sound financial decisions are being made. Because of this crucial role, financial managers command top dollar in big banks. Financial Analyst. Budget Analyst. Portfolio Manager. Average Salary: $91,580 per year.

Banking 130

Banking Financial Analyst Budgeting Investments 130

Cube Software

DECEMBER 21, 2022

We're on a mission to help every company hit its numbers. Cube earned badges across critical FP&A disciplines, including Corporate Performance Management (CPM) , Financial Close , Financial Analysis , and Budgeting and Forecasting.

Financial Analysis 52

Financial Analysis Budgeting Forecasting Numbers 52

CFO News Room

JANUARY 25, 2023

If you have a bigger budget, I would try to emulate Professor Andrew Lo , who described his astounding set up for teaching last year.) In these last two years, I have learned a lot about online teaching and I hope that learning makes me a better teacher, both online and in the classroom.

Marketing 130

Marketing Corporate Finance Valuation Finance 130

The Finance Weekly

JULY 19, 2022

FP&A stands for "financial planning and analysis," and is the backbone of the modern finance department. It’s the budgeting, financial forecasting, financial analysis, and decision-making that support an organization's health and strategy. Improving the company's budget and resource allocation.

Financial Planning and Analysis (FP&A) 96

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

Spreadym

MARCH 6, 2023

Such business processes as planning and budgeting require a company to have a clear process regulation in which departments that participate in the process and responsible persons are necessarily appointed, and the time frame in which information must be submitted, analyzed and aggregated is stipulated.

Budgeting 52

Budgeting Financial Analysis Auditing Planning 52

Onplan

JANUARY 19, 2022

Deloitte’s recent survey of CFOs recently reported that retention is the number one concern of CFOs right now. As the war for talent continues, the hiring budget you may have laid out for a particular role or department may not be realistic. CFOs have taken notice. Listen to employees.

Communication 97

Communication Leadership Planning Financial Analysis 97

Collectiv

OCTOBER 17, 2022

Some of the most popular use cases include sales reporting, financial analysis, web and social media traffic analytics, inventory management, and time-tracking, but really…the list goes on and on. Financial Analysis Report in Power BI. Financial analysis reports in Power BI go beyond simple number-crunching.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Financial Analysis Healthcare Budgeting 52

Collectiv

OCTOBER 17, 2022

Some of the most popular use cases include sales reporting, financial analysis, web and social media traffic analytics, inventory management, and time-tracking, but really…the list goes on and on. Financial Analysis Report in Power BI. Financial analysis reports in Power BI go beyond simple number-crunching.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Financial Analysis Healthcare Budgeting 52

Spreadym

FEBRUARY 26, 2023

A business performance management system exists for further analysis of how a company grows and develops compared with strategy and current operational plans and financial budgets. From EPM System to Excel It's funny, but uploading data from the system to Excel is also fraught with a number of difficulties.

Budgeting 52

Budgeting SAP Data Analysis Financial Analysis 52

The Charity CFO

APRIL 28, 2023

They can help you develop budgets, financial projections, and cash flow forecasts to ensure your nonprofit is financially sustainable. They can also provide financial reports that show how your organization is performing and how it compares to industry benchmarks.

Nonprofit 52

Nonprofit Accounting Firms Accounting Auditing 52

The Charity CFO

AUGUST 27, 2024

This KPI tells you the number of days your organization can continue to pay its operating expenses with the current amount of cash available. This KPI tells you the number of days your organization can continue to pay its operating expenses with the current amount of cash available.

Nonprofit 52

Nonprofit Budgeting CFO Financial Analysis 52

Collectiv

NOVEMBER 16, 2021

Combining this pivot table functionality with all of the other inherent functionality in Power BI really makes it a powerhouse for financial analysis. Highlighting budget changes on a certain project. Microsoft’s built-in KPI visualization allows you to take one number— a forecast or a budget—and compare it against itself.

Financial Reporting 75

Financial Reporting Profit and Loss Budgeting Analyzing Data 75

The Finance Weekly

APRIL 5, 2022

The impact of data driven financial analysis goes well beyond its traditional role of budgeting and forecasting, and has the potential to contribute greatly as a forward thinking department for real-time decision making. This is both causing lost time and money and leaving revenue on the table from innovation not occurring.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Forecasting Budgeting 52

Future CFO

APRIL 21, 2022

Strong CFO-CIO relationships are 51% more likely to easily find funding for digital initiatives, 39% more likely to keep digital spending in line with the budget plan and 18% more likely to achieve the intended business outcomes, Gartner pointed out.

CFO 52

CFO Budgeting Financial Analysis Leadership 52

CFO Simplified

DECEMBER 12, 2021

The CFO’s time is primarily spent with analytics, diving into the “whys” of the numbers, the direction of the company’s performance, the factors that bring improvement, and what that improvement could look like. Everything that happens in a company flows down to the financials. You change operations, you affect the financials. .

Accounting 52

Accounting Finance Cash Flow Forecasting Quantitative Analysis 52

Musings on Markets

DECEMBER 15, 2021

If you have a bigger budget, I would try to emulate Professor Andrew Lo , who described his astounding set up for teaching last year.) Put simply, if you cannot tell the difference between operating and net income, or what to consider as debt, you will be lost in any type of financial analysis.

Corporate Finance 83

Corporate Finance Valuation Finance Investments 83

Boston Startup CFO

OCTOBER 13, 2015

Company founders and CEOs are rarely equipped to handle financing strategies, budgets and dealing with investors. But bringing on a chief financial officer is not cheap. They do not sit in their office only crunching numbers; they should have a feel for where those numbers come from. Do You Need a CFO?

CFO 52

CFO Tax Planning GAAP Budgeting 52

Jedox Finance

SEPTEMBER 6, 2022

These are commonly used in financial analysis to display how a net value is arrived at through time with gains and losses, or between actual and budgeted amounts. Save number and language formats based on local preference. Include waterfall charts to visualize the cumulative effect of positive and negative changes.

Planning 52

Planning Profit and Loss Forecasting Financial Analysis 52

Onplan

JANUARY 19, 2022

Deloitte’s recent survey of CFOs recently reported that retention is the number one concern of CFOs right now. As the war for talent continues, the hiring budget you may have laid out for a particular role or department may not be realistic. CFOs have taken notice. Listen to employees.

Communication 52

Communication Leadership Planning Financial Analysis 52

The Finance Weekly

DECEMBER 30, 2021

Leveraging their inquisitive and process-oriented natures, CFOs are well-positioned to analyze the status quo, identify the best technologies coming out around the new year, that are simple to learn, and allocate budget for system enhancements and training. Your Department’s Guide to A Successful New Year’s Resolution.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Technology CFO Leverage 52

CFO Talks

MARCH 14, 2024

This might involve setting aside a portion of the budget specifically for new projects or technologies, even if they carry a higher risk profile. 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.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

CFO Talks

FEBRUARY 20, 2024

An experienced CFO with a strong ack record in financial leadership and strategic planning, skilled in financial analysis, risk management, compliance , and financial reporting, a nd excels in team management and fostering a collaborative environment. I’m just going to do a brief overview of Far haan’s CV.

Leadership 52

Leadership CFO Accounting Finance 52

CFO News Room

JANUARY 24, 2023

The Company Sample for 2022 When I first started my data collection and analysis in 1990, data was difficult to come by, and when available, it was expensive. For data that comes from financial statements, the numbers that I use come from the most recent filings, which for most companies will be data through September 30, 2021.

Marketing 130

Marketing Valuation Corporate Finance Currencies 130

Musings on Markets

JANUARY 8, 2022

The Company Sample for 2022 When I first started my data collection and analysis in 1990, data was difficult to come by, and when available, it was expensive. For data that comes from financial statements, the numbers that I use come from the most recent filings, which for most companies will be data through September 30, 2021.

Valuation 99

Valuation Corporate Finance Currencies Finance 99

Future CFO

JULY 15, 2020

It requires professionals to forecast a company’s financials using an intimate understanding of the organization’s historical performance and the key assumptions and trends that will shape its future. Source: FP&A Beyond the numbers, Association of Financial Professionals. What is FP&A?

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Education Finance Manufacturing 52

CFO Talks

NOVEMBER 1, 2024

The combination of my love for working with numbers and the career opportunities in the field naturally drew me towards pursuing it as a profession. Key areas include: 1. Financial Expertise: Mastery of financial reporting, budgeting, forecasting, and analysis is essential.

Prioritization 98

Prioritization CFO Leadership Communication 98