Future CFO

JUNE 24, 2024

The budget and forecast should reflect the Company’s plans, visions, expectations and educated guesses on the market trends. For finance leaders, Gen AI can help in cash flow projections, impact analysis for tax strategies, forecast outcomes for mergers and acquisitions and even various scenarios of capital planning.

Auditing 111

Auditing Financial Analysis Forecasting Reconciliations 111

Centage

DECEMBER 21, 2022

You can update your forecasts based on the analysis. By accurately forecasting the impact of a scenario, you can confidently make recommendations to the executive team. By accurately forecasting the impact of each what-if scenario, you can pre-warn the executive team, so they can make contingency plans. Why do Scenario Planning?

Financial Planning and Analysis (FP&A) 98

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

Jedox Finance

MAY 7, 2021

For organizations already using Microsoft Power BI for their business analytics, implementing a modern planning solution that offers seamless integration with Microsoft 365 maximizes the value and insights from your existing Power BI investment.

Business Analytics 69

Business Analytics Budgeting Forecasting Planning 69

Future CFO

SEPTEMBER 10, 2023

"As a business, we need to accelerate digital transformation and leverage on new digital technology to harness big data and provide timely and comprehensive end-to-end business analytics/insights/forecast to drive the right strategic decisions." Click here for more information.

CFO 98

CFO Finance Leadership Concentration 98