The Finance Weekly

FEBRUARY 22, 2025

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. Budgeting & Forecasting - Automate budgeting processes and generate real-time financial forecasts based on live data.

Financial Planning and Analysis (FP&A) 52

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

CFO Simplified

APRIL 17, 2022

Manufacturing variances were caused by a variety of factors, but the summary general ledger (GL) postings didn’t provide an answer. . Understanding the cause was the first step to returning to profitability. The Solution.

General Ledger (GL) 92

General Ledger (GL) Profit and Loss General Ledger CFO 92

CFO Simplified

APRIL 15, 2022

Business – Manufacturer of industrial models. One made stock models that were sold from a catalog, and the other produced structural prototypes of critical manufacturing components for major corporations. The general ledger layout is generic in nature. The company has never created a budget for planning purposes.

Manufacturing 52

Manufacturing General Ledger Budgeting CFO 52

CFO Simplified

APRIL 15, 2022

For manufacturers, retailers, or wholesale distributors, inventory is likely the largest item on their balance sheet. Business – Dress Manufacturer. The company also started a sportswear line, but that didn’t sell due to a significant manufacturing error in incorrectly sizing the items. Bringing Value Through CFO Insights.

Profit and Loss 52

Profit and Loss Manufacturing General Ledger Accounts Payable 52

Michigan CFO

JUNE 14, 2022

Some of their general responsibilities are highlighted below. By keeping accurate records of financial transactions with a general ledger, comptrollers and controllers can monitor cash flow and manage finances effectively. They oversee budgeting and expenses to ensure proper resource management of state funds.

General Ledger 40

General Ledger CFO Budgeting Accounts Payable 40

Onplan

NOVEMBER 30, 2022

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. OnPlan is an all-in-one FP&A solution that streamlines financial forecasting, budgeting, and workflow management by connecting existing spreadsheets to a robust analytics hub. Key features.

Financial Planning and Analysis (FP&A) 52

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

CFO Thought Leader

AUGUST 5, 2024

Initially rooted in manufacturing, Lean focuses on continuous improvement and eliminating waste. To do this, we have acquired a number of equipment companies, including an intraocular lens (IOL) manufacturer. Read More It was during these years that Patriacca was introduced to Lean principles.

CFO 52

CFO Accounts Payable Finance Manufacturing 52