Remove Budgeting Remove Financial Systems Remove Forecasting
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Josh Weinberg, Head of Financial Systems and Change at Citizens Advice

Generation CFO

I tend to steer away from using the word ‘transformation’” says Josh Weinberg, Head of Financial Systems and Change at Citizens Advice. . “In We’ve successfully implemented a new reporting, budgeting & forecasting tool and are now looking at the next systems change.” . Everyone has a role to play. Contact Us.

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Financial Reports That Don’t Age Like Milk: The Power of Real-Time Data 

CFO Talks

Financial Reports That Dont Age Like Milk: The Power of Real-Time Data Imagine running a business where financial decisions feel like guessworkwaiting weeks for reports, struggling with outdated data, and constantly fearing human error. This is the power of Financial Information Systems (FIS).

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Leading Through Uncertainty: Smart Ways to Manage Money in Tough Times 

CFO Talks

Ditch Rigid Budgets Stay Flexible Instead Imagine planning a long road trip. You map out your route, pick your stops, and set a budget for fuel. Thats why businesses need rolling forecasts instead of rigid budgets. Thats why businesses need rolling forecasts instead of rigid budgets.

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Bulent Semovski, Financial Director, Ramboll Americas

Generation CFO

Bulent’s role involved leading a team driving financial and operation integrations as part of this acquisition, which was no easy feat. Financially transforming. The acquisition involved almost 2,000 employees across both companies. And they were.

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The role of automation in financial planning, forecasting

Future CFO

According to non-profit research organisation APQC , when these systems are optimised and are able to produce reliable data that finance professionals and senior leaders trust, then automation can reduce the number of full-time equivalents (FTEs) needed in this area, even during busy seasons.

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Budget vs Actual Variance Analysis

BlueLight

For this piece, I’ll dive into a tactical analysis that is important to every CEO and CFO, the budget vs actual variance analysis. The variance is the difference between the budget and actual, typically expressed as a percentage difference or total cash difference. How should we adjust the forecast going forward?

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The 5 Best Financial Forecasting Software for business

Spreadym

Financial forecasting refers to the process of estimating or predicting future financial outcomes and performance based on historical data, trends, and assumptions. Financial forecasting is a critical aspect of financial planning and decision-making for businesses, organizations, and individuals.