Centage

MARCH 2, 2022

To achieve this, you need a cloud-based financial reporting software that can support frequent forecasting, scenario planning, and reporting. While accuracy in reporting remains a top priority for CEOs, efficiency and speed follow close behind. Financial Reporting & Analytics Made Easy. Learn More.

Financial Reporting 98

Financial Reporting Budgeting Forecasting Sales 98

Centage

NOVEMBER 16, 2022

Recognizing that organizations with access to and insights into the most data have the best chance of weathering the downturn, savvy business owners are taking steps to improve their financial reporting. Key Financial Reports to Run. The Importance of Automated Financial Reporting.

Financial Reporting 98

Financial Reporting Financial Planning and Analysis (FP&A) Leverage Forecasting 98

Global Finance

DECEMBER 5, 2024

Due to our passive position in foreign currency, motivated by our current financing, an exchange loss of 130 billion pesos was recorded, Pemex announced in a financial report. A refinancing has not been ruled out for 2025, with $6 billion to $7 billion reportedly allocated in next years draft budget. Pemexs total sales were 7.7%

Foreign Exchange 109

Foreign Exchange Concentration Budgeting Finance 109

Centage

JULY 25, 2023

Though some businesses rely on Excel for budgeting and financial management needs, the software has some notable disadvantages that may make it a less-than-optimal solution for your business. If a member of your team accidentally enters inaccurate data, this could throw off your company’s entire budget.

Budgeting 98

Budgeting Financial Planning and Analysis (FP&A) General Ledger Forecasting 98

Centage

SEPTEMBER 14, 2021

When it comes to business budgeting and planning, traditional spreadsheets are labor-intensive, prone to errors, and static, so it can be difficult to get a clear view on your current and future financial position. With the fast pace of business change, CFOs need accurate financial information to make informed decisions on the fly.

Budgeting 96

Budgeting General Ledger Data Analysis Financial Data 96

Centage

JANUARY 4, 2022

It’s that time of year again when many organizations are busy setting business objectives and planning budgets for the next fiscal year. Part of that effort requires a deep dive into the overall financial health of your organization. There’s no denying these factors play a major role in an organization’s overall long-term success.

Financial Reporting 94

Financial Reporting Budgeting Accounts Payable Benchmarking 94

Centage

DECEMBER 7, 2022

the maker of QuickBooks Online Advanced, to bring automated budgeting, forecasting, reporting and analytics capabilities to QuickBooks Online Advanced customers and mid-market organizations looking for more robust and streamlined budgeting capabilities. Real-time reporting – specifically around variance reporting, and alerting.

Budgeting 98

Budgeting Planning Forecasting GAAP 98

Centage

DECEMBER 1, 2021

Once upon a time, businesses were satisfied with creating an annual budget. You used your budget as a measuring stick to gauge performance against assumptions made months ago. If your board asked you to run new numbers based on fresh assumptions, it took you days or weeks to create a new set of reports. Watch Demo.

Forecasting 98

Forecasting Budgeting Financial Planning and Analysis (FP&A) Benchmarking 98

Collectiv

NOVEMBER 16, 2021

The most valuable indicators of the financial health and position of an organization are the metrics that are tracked in financial statements—Balance Sheets, Profit and Loss Statements, Cash Flow Statements, Account Receivables, and more. Financial reporting is meant to give stakeholders an accurate depiction of a company’s finances.

Financial Reporting 75

Financial Reporting Profit and Loss Budgeting Analyzing Data 75

CFO Talks

DECEMBER 4, 2024

A rigid approach might involve sticking to an existing budget and hoping the situation resolves itself. For example, if you’re unsure whether a new budgeting method will work, try it with one department for a quarter. Empathetic: Understanding that people and situations are dynamic and require different approaches.

Leadership 96

Leadership CFO Problem Solving Budgeting 96

Centage

MAY 23, 2022

The current economic circumstances haven’t just resulted in financial uncertainty for millions of Americans. They’ve also helped reveal the problems inherent in conventional budgeting methodologies. Read on to discover the benefits of rolling budgeting, rolling financial forecasting, and mid-year forecasts for your business.

Forecasting 98

Forecasting Financial Planning and Analysis (FP&A) Budgeting Planning 98

The Charity CFO

MAY 31, 2024

But what financial reports are most important to build that trust through transparency with your board of directors? Actual Report Fundraising and Development Report 1. For-profit businesses also call the statement of financial position a balance sheet, and many nonprofits do the same.

Nonprofit 52

Nonprofit Financial Reporting Budgeting CFO 52

Centage

JANUARY 17, 2023

As part of this process, the office of finance and department heads spend an immense amount of time creating, reviewing and approving the business’s budget for the fiscal year ahead – but it’s important that financial management doesn’t stop there. Budget vs Actual Statement – What It Is and What It Isn’t.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Budgeting Planning Forecasting 98

The Charity CFO

APRIL 1, 2025

This section outlines how to: Build the right team : CFOs, bookkeepers, and support roles Implement cloud-based accounting and payroll systems Shift to accrual-basis accounting for accuracy Ensure timely, consistent financial reporting These basics allow you to grow confidently without chaos behind the scenes. Get the free guide!

Nonprofit 98

Nonprofit CFO Leadership Cash Flow Forecasting 98

A Fractional CFO

MARCH 26, 2025

By Tony Fremarek | A Fractional CFO, LLC A CFO is responsible for managing the financial operations of a business, this includes accounting, financial reporting, cash management, budgeting, maintaining controls, capital structure issues, and financing.

CFO 66

CFO Strategic Planning Cash Management Budgeting 66

The Charity CFO

MARCH 26, 2025

If donors know, like, and trust you, theyre more likely to give, engage, and stay loyaleven when budgets get tight or your role changes. Get our FREE GUIDE to nonprofit financial reports, featuring illustrations, annotations, and insights to help you better understand your organization's finances. Get the free guide!

Nonprofit 98

Nonprofit Leadership Education Budgeting 98

CFO Talks

NOVEMBER 29, 2024

Additionally, the AFE is used for performance tracking, allowing us to compare actual project costs with budgeted costs, learn from completed projects, and improve future budgeting processes. Our CSR efforts are guided by defined policies and a dedicated budget.

Finance 98

Finance Profit and Loss CFO Leadership 98

The Finance Weekly

FEBRUARY 23, 2025

Strong FP&A practices help finance teams improve data accuracy , use technology effectively, and make well-informed financial decisions. This leads to better budgeting, more reliable forecasting, and stronger financial stability. Improve steps by doing this: Monitor real-time financial performance to stay on track.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

OCTOBER 29, 2024

Financial modeling can also help in performing sensitivity analysis, preparing budgets for capital expenditures, and evaluating the potential value of mergers or acquisitions. Forecasting - Estimating future financial outcomes based on historical data. Investment Evaluation - Assessing mergers, acquisitions, or new projects.

Financial Modeling 52

Financial Modeling Mergers and Acquisitions (M&A) Budgeting Forecasting 52

The Charity CFO

JANUARY 15, 2025

The Budget: A Source of Tension and Opportunity One of the primary sources of tension between finance and development is the budgeting process. Anderson and Morris agreed that the ideal scenario involves a collaborative approach, where key players from all departments contribute to the budget creation. Get the free guide!

Nonprofit 52

Nonprofit Finance Budgeting Leadership 52

CFO Plans

JUNE 27, 2024

Customized Financial Reporting for Better Decision Making Every business has unique financial needs and goals. Outsourced accounting services provide customized financial reporting that offers a clear and comprehensive picture of a company’s financial health.

Financial Reporting 52

Financial Reporting Tax Planning CFO Manufacturing 52

The Charity CFO

JANUARY 22, 2025

But what if the key to financial clarity and stability lies in sharing the load? The truth is, many successful nonprofits empower leaders to manage their own department budgets. In this article, well explore why financial management is a shared responsibility and how nonprofits can use this strategy to drive their missions forward.

Nonprofit 52

Nonprofit Leadership Accounting Budgeting 52

The Finance Weekly

FEBRUARY 26, 2025

Prophix aims to address these challenges by offering advanced, cloud-native financial planning solutions. Prophix is an enterprise financial management software designed to streamline budgeting, planning, reporting, and analysis. Charting and Graphing Tools Create interactive financial visuals to support decision-making.

Financial Planning and Analysis (FP&A) 52

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

Lime Light

MARCH 11, 2025

Manual financial reporting processes, heavily reliant on spreadsheets and human data entry, create significant room for errors, delays, and inconsistencies. These inefficiencies can severely impact decision-making, and ultimately, a businesss bottom line.

Financial Reporting 52

Financial Reporting Forecasting Budgeting Planning 52

CFO Talks

NOVEMBER 25, 2024

As a CFO your influence extends beyond financial reports and budgets. Identifying and Overcoming Ethical Dilemmas in Business In the corporate world, numbers might drive decisions, but values define leadership.

Leadership 98

Leadership Auditing Profit and Loss Compliance 98

Spreadym

AUGUST 17, 2023

A financial reporting dashboard is a visual representation of financial data and key performance indicators (KPIs) presented in a consolidated and easily digestible format. Decision Making : Financial reporting dashboards enable data-driven decision making by providing stakeholders with timely and accurate information.

Financial Reporting 52

Financial Reporting CFO Cash Flow Forecasting Budgeting 52

The Charity CFO

MARCH 13, 2025

Master Your Budgeting Process Know exactly what your grants and funding coverand what they dont. Maintain strict budget oversight and ensure spending aligns with your organizations mission and restrictions. The Power of Financial Transparency Strong financial reporting isnt just about compliance; its a strategic advantage.

Nonprofit 52

Nonprofit Auditing Compliance Leadership 52

The Charity CFO

FEBRUARY 27, 2024

Budget tracking is the process of monitoring your nonprofit’s income and expenses to ensure they stay within your planned budget. Effective budget tracking is essential to financial transparency, efficient resource allocation, and strategic planning for your nonprofit.

Nonprofit 52

Nonprofit Budgeting Profit and Loss CFO 52

The Finance Weekly

FEBRUARY 22, 2025

Did you know that 47% of businesses still rely on spreadsheets for financial planning, despite the risks of errors and inefficiencies? Workday Adaptive Planning aims to solve this problem by offering a cloud-based Financial Planning & Analysis (FP&A) solution with AI-powered forecasting, budgeting, and workforce planning tools.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning General Ledger (GL) Forecasting 52

Spreadym

AUGUST 10, 2023

When choosing the best financial reporting software solution, it's important to consider factors such as ease of use, scalability, integration with existing systems, compliance with accounting standards, cost, customer support, and any unique requirements your organization might have. What is financial reporting software?

Financial Reporting 52

Financial Reporting Financial Planning and Analysis (FP&A) Accounting Standards CFO 52

CFO Share

AUGUST 14, 2024

A small business budget is not much use if you only look at it once per year. The best businesses review a budget vs. actual report monthly with their CFO. This classic method of evaluating performance stands as one of the most important monthly financial reports for any company. What is a budget variance?

Budgeting 52

Budgeting Profit and Loss Forecasting CFO 52

The Charity CFO

MARCH 29, 2024

One of the best ways to get a quick read on your organization’s financial health is to compare your nonprofit budget to actual performance. A budget to actual analysis helps you look at your estimated revenue and expense versus what your organization actually saw. This helps improve donor confidence in your organization.

Nonprofit 52

Nonprofit Budgeting CFO Prioritization 52

Generation CFO

JANUARY 5, 2022

But it was important to go back to basics of financial reporting to ensure stakeholders had the right information to make faster and better decisions.”. Revamping the budgeting process was initially a sticking point, especially for middle management. . I don’t think many people even knew who I was in the early days!

Finance 197

Finance Budgeting Corporate Finance Accounting 197

Lime Light

SEPTEMBER 22, 2023

Effective financial reporting processes and modern financial reporting software are changing the way CFOs and FP&A teams approach a critical component of financial control.

Financial Reporting 52

Financial Reporting Forecasting Budgeting 52

Lime Light

SEPTEMBER 22, 2023

Effective financial reporting processes and modern financial reporting software are changing the way CFOs and FP&A teams approach a critical component of financial control.

Financial Reporting 52

Financial Reporting Forecasting Budgeting 52

E78 Partners

MARCH 3, 2025

Despite these favorable conditions, successful IPOs require meticulous preparation, robust financial reporting, and a governance framework that instills investor confidence. Companies must ensure they are operationally, financially, and strategically ready for the transition to public markets.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) GAAP Marketing Compliance 52

Centage

OCTOBER 23, 2023

Your teams have spent months creating, adjusting, re-creating, and finalizing your budget for the next year. You’re finally ready to bring your annual budget presentation to the board. Is the board going to care that you’ve allocated 20% of IT’s budget for training? Sales teams have projected their volumes. Or are you?

Budgeting 52

Budgeting Forecasting Strategic Planning Planning 52