Creative CFP

NOVEMBER 4, 2021

Such factors include expected sales, customer types, product and service pricing, human resources, capital expenditure, and financing requirements. Enter the Financial Model. Because no two businesses are the same, the specific inputs to every Financial Model are unique.

Financial Modeling 52

Financial Modeling Manufacturing Forecasting Valuation 52

Future CFO

APRIL 30, 2024

Generative artificial intelligence has created buzz in the past few months and it has made its way to the Finance function, imposing possible hurdles and challenges along the way which chief financial officers and leaders must definitely look into. In this regard, such risks should also be looked upon as chances for improvement.

Finance 97

Finance Risk Analysis Financial Modeling Leverage 97

Fpanda Club

APRIL 18, 2022

FP&A team’s internal customers expect finance professionals to be more interactive and be able to communicate information and insights in the most efficient way. From the FP&A’s perspective, business and marketing teams, CFO and other senior management are internal clients while the results of performed activities (i.e.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Marketing Finance Forecasting 130

The Finance Weekly

JANUARY 19, 2023

The CFO role traditionally has two high-level leadership archetypes: strategic and operational. An operational CFO optimizes performance by combining data from various departments with financial data. A strategic CFO focuses on creating long-term plans to achieve the company's goals. What is Operational Finance?

Leadership 98

Leadership CFO Benchmarking Finance 98

Fpanda Club

SEPTEMBER 2, 2021

The growing variety and complexity of tasks within the finance function has resulted in the creation of a discipline that is supposed to become a bridge between the finance and business to support decision-making process by leveraging data and technology. This relates to FP&A which stands for financial planning and analysis.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Corporate Finance Communication Budgeting 130

CFO Leadership

APRIL 5, 2023

We’ve gathered a panel of CFOs and business leaders on how they succeed in bringing veterans into their organization and use finance training as the catalyst.) Even military personnel who have finance and budgeting as their job specialty aren’t practicing private sector finance principles and concepts.

Financial Modeling 95

Financial Modeling Leadership Finance CFO 95

Jedox Finance

AUGUST 22, 2019

Dear CFO, We heard that you put FP&A on your list of top priorities to work on. We must then repeat it so that it seeps into the finance culture for current employees and attracts the type of people you want to have. Crystal ball to financially model the impact of the strategic options. Sincerely, The FP&A Team.

Financial Planning and Analysis (FP&A) 84

Financial Planning and Analysis (FP&A) CFO Planning Financial Modeling 84

CFO Simplified

DECEMBER 12, 2021

The terms “finance” and “accounting” are often used interchangeably. There are, however, very real differences between finance and accounting. While many business owners look for a CFO to bolster their existing accounting team, here at CFO Simplified, we consider that a CFO would be categorized squarely in the finance category.

Accounting 52

Accounting Finance Cash Flow Forecasting Quantitative Analysis 52

Jedox Finance

SEPTEMBER 10, 2020

CFOs understand the same need for flexibility in business. They have reduced fixed costs, changed leasing arrangements, and provided financing measures as lifelines for high-grade suppliers suffering a catastrophic reduction in cash flow. Now, CFOs must go further with dynamic forecasting.

CFO 69

CFO Forecasting Budgeting Financial Modeling 69

CFO Thought Leader

MAY 8, 2024

Lawrence Herman’s path to becoming a CFO unfolded through a series of experiences that changed his understanding of the finance world, beginning with his initial role at Goldman Sachs. As the CFO at Dwolla, Herman leverages his vast experience to guide the company through the evolving landscape of digital payments.

CFO 52

CFO Financial Modeling Forecasting Numbers 52

CFO Thought Leader

JUNE 27, 2024

Inside The Mentoring Round, CFO John Lutz of Sellars highlights the company’s innovative use of recycled paper technology, providing a unique market advantage. 1,012: The Last Unlock: Empowering Teams | John Lutz, CFO, Sellars The post The Mentoring Round | John Lutz, CFO, Sellars appeared first on CFO THOUGHT LEADER.

CFO 52

CFO Financial Modeling Leverage Technology 52

Beacon CFO Plus

JANUARY 30, 2024

When CFO Services Become a Strategic Imperative In the ever-evolving business landscape, the decision to bring in external expertise can have a major impact on your success. Regardless of your business’s size or industry, there comes a point where engaging with an outsourced CFO becomes necessary.

CFO 52

CFO Restructuring Leadership Strategic Planning 52

Adam Kae

SEPTEMBER 24, 2020

Adam Kae & Associates is a Virtual Healthcare CFO. In short, we translate your finances to English so you can focus on running your practice while we take care of the rest! This article will talk about: What a CFO Does. What a Healthcare CFO Does. What it Means to be a Virtual CFO. Risk Assessment. Forecasting.

Healthcare 52

Healthcare CFO Profit and Loss Forecasting 52

CFO Thought Leader

MAY 20, 2024

Back in 2001, Lafouge stepped into a pivotal finance leadership role with Technip, a technology provider to the energy industry. Read More Lafouge’s journey from the complexities of a country marked by political instabilities to his current role as CFO at Spendesk is a testament to his knack for building teams and uprooting borders.

CFO 52

CFO Leadership Restructuring Finance 52

VCFO

MAY 30, 2022

Joining vcfo’s Houston market as a Consulting CFO is Jose Perez-Bello. Jose is a senior finance professional with more than 30 years of experience in financial management roles in manufacturing and international energy ventures. Jose is fluent in both English and Spanish. About vcfo.

CFO 52

CFO Auditing Financial Modeling Leadership 52

CFO Share

JUNE 11, 2024

That’s why more and more are turning to virtual CFO services for forecasting. What are the benefits of using outsourced CFO services for financial forecasting? Outsourced CFOs bring other advantages including: Forecasting Specialization A Team Approach Broad Outside Perspective Unbiased and Independent Advice 1.

Forecasting 52

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

CFO Talks

FEBRUARY 9, 2024

To understand how this decision affects a CFO’s skill set, it’s essential to analyse its diverse impacts: Risk Management: CFOs are the forerunners of risk mitigation within their organisations. Financial Planning and Analysis: Forecasting and analysing financial trends are fundamental skills for today’s CFOs.

CFO 52

CFO Strategic Planning Communication Risk Management 52

Future CFO

AUGUST 16, 2020

A good financial analyst follows certain procedures and discipline This article will explain major errors made with financial modelling and how to avoid them. Accessing FutureCFO Premium Content. To access Premium content and more, please login below. Not a Premium member yet? Register now for a free account! Username or Email.

Financial Modeling 52

Financial Modeling Accounting Finance Financial Analyst 52

Boston Startup CFO

JULY 10, 2016

I recently spoke with Tridivesh Kidambi, newly appointed CFO of CallFire, a technology company that provides voice and text connectivity to businesses, to learn more about how a company determines it needs a CFO and what it takes to be the CFO of a startup. JT: How can companies determine the right time to hire a CFO?

Startups 52

Startups CFO Communication Financial Modeling 52

Future CFO

AUGUST 18, 2020

Building a financial model with Excel is a complex task. With so many considerations to make, you will likely make certain errors. Follow these simple rules to avoid errors. Accessing FutureCFO Premium Content. To access Premium content and more, please login below. Not a Premium member yet? Register now for a free account!

Financial Modeling 52

Financial Modeling Accounting Finance 52

CFO News Room

JANUARY 11, 2023

According to the Bureau of Labor Statistics, finance-related jobs are predicted to experience an 8% annual growth rate until at least 2030. According to the Bureau of Labor Statistics , finance-related jobs are predicted to experience an 8% annual growth rate until at least 2030 – in line with other professional sectors.

Banking 130

Banking Financial Analyst Budgeting Investments 130

Future CFO

OCTOBER 20, 2021

The CFO role requires certain traits and skills, said Woranat Dumrongsiri (pictured), Country CFO, Deloitte Thailand and Deloitte Laos during an interview with FutureCFO for the publication’s Female Leadership in Finance Series. Woranat Dumrongsiri, Country CFO, Deloitte Thailand and Deloitte Laos.

CFO 52

CFO Leadership Finance Problem Solving 52

BlueLight

MAY 1, 2020

Traditionally, the chief financial officer (CFO) is responsible for tracking the company’s past and present financial situation and ensuring on-time and accurate financial reporting. Today, the CFO is expected to inform strategic decisions that drive the success of the company.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) CFO Strategic Planning Startups 52

Michigan CFO

JUNE 7, 2023

In today’s ever-evolving business landscape, the role of the Chief Financial Officer (CFO) has become crucial for effective financial management and decision-making. However, not all businesses have the resources or the need for a full-time, in-house CFO. This is where virtual CFOs come into play.

CFO 52

CFO Problem Solving Budgeting Communication 52

Future CFO

SEPTEMBER 9, 2022

“CFOs are telling their FP&A leaders that they need to improve flexibility of budgeting and forecasting, enable faster capital reallocation, and updated financial models to reflect rapidly changing business realities,” Pritika Bhattacharjee, vice president, research in the Gartner Finance practice, pointed out.

Financial Planning and Analysis (FP&A) 97

Financial Planning and Analysis (FP&A) Technology Forecasting Budgeting 97

Future CFO

AUGUST 3, 2021

The pandemic gave new meaning to financial agility. It became vital as companies pivoted, recalibrated their financial models, and looked to withstand market shocks. For financial leaders, this shift in meaning created challenges. As a result, every company sought financial clarity. Source: FutureCIO-AFP, 2021.

Finance 52

Finance Forecasting Financial Modeling Accounts Payable 52

Future CFO

JUNE 24, 2024

It took me years to be skilled in financial planning and analysis. Not every finance professional can be sharp enough to detect key highlights and provide analysis for the financial statements. How do you dissect complex algorithms as compared to traditional financial models?

Auditing 111

Auditing Financial Analysis Forecasting Reconciliations 111

Michigan CFO

NOVEMBER 7, 2022

A Chief Financial Officer (CFO) is an executive role within an organization that takes responsibility for finance, financial planning, mergers and acquisitions, valuation, financing and investors, and other important financial aspects of the business. Put Experience First When Choosing an On-Demand CFO.

CFO 40

CFO Valuation Construction Financial Modeling 40

CFO Thought Leader

SEPTEMBER 28, 2024

In this episode of Planning Episodes hosted by Jack Sweeney and Brett Knowles, three CFOs—Don McGuire of ADP, Scott Blackley of Oscar Health, and Patrick Fleury of TeraWulf—share their insights on financial planning and analysis (FP&A), with a focus on navigating complex business environments.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Healthcare Financial Modeling CFO 52

Future CFO

FEBRUARY 11, 2020

says the chief financial officer (CFO) is responsible for managing the financial actions of a company. His or her duties include tracking cash flow and financial planning as well as analysing the company's financial strengths and weaknesses and proposing corrective actions. Investopedia.

CFO 52

CFO Financial Modeling Finance Economics 52

VCFO

JUNE 12, 2023

vcfo welcomes Brandon Green as Consulting CFO and Business Development Executive for the Austin market. Brandon Green joins vcfo as a Consulting CFO & Business Development Executive, bringing with him nearly 20 years of experience. Prior to joining vcfo, Brandon was a CFO for companies in a variety of industries.

CFO 40

CFO Healthcare Financial Modeling Leadership 40

Future CFO

SEPTEMBER 30, 2022

Furthermore, the risks and the costs of a cyber incident were difficult to quantify and present in financial models. What is changing for CFOs, is they are starting to think of cyber resilience in terms of underpinning and, most importantly, protecting often substantial digital transformation investments. Phillip Ivancic.

CFO 52

CFO Budgeting Securities Investments 52

CFO News Room

DECEMBER 22, 2022

Starting in late January 2023, I will be back in the classroom, teaching valuation and corporate finance to the MBAs and valuation to the undergraduates, and these classes will continue through May 2023. The class starts with a question of what the end game should be for a business (profitability, value, social good?)

Marketing 130

Marketing Valuation Corporate Finance Finance 130

Future CFO

AUGUST 6, 2020

CFOs understand the same need for flexibility in business. They have reduced fixed costs, changed leasing arrangement, and provided financing measures as lifelines for high-grade suppliers suffering a catastrophic reduction in cash flow. Now, CFOs must go further with dynamic forecasting.

CFO 40

CFO Forecasting Budgeting Financial Modeling 40

CFO Talks

NOVEMBER 11, 2024

Members’ Profile: Thobile Dlamini In this edition of CFO Club Africa’s Members Spotlight, we are introducing Thobile Dlamini, the CFO at Eswatini Revenue Services. Thobile’s passion for finance sparked in high school with her love for mathematics and the challenge of balancing financial statements.

CFO 52

CFO Leadership Problem Solving Communication 52

Future CFO

OCTOBER 11, 2020

Angeline Chua, Chief Financial Officer & Chief Operating Officer, IBM ASEAN shared with FutureCFO what she did and how her learning during this period would change the way her finance team works. . FutureCFO: How’s the finance team working together now? The models have been rather accurate and we have using these for years.

CFO 40

CFO Forecasting Finance Financial Modeling 40

Future CFO

MAY 22, 2024

The role of chief financial officers has long been evolving, especially following the drastic changes brought about by the advent of the COVID-19 pandemic. Jackson Ng Ng thinks the CFO oversees the implementation of robust financial controls and risk management strategies to safeguard the organisation throughout the transformation journey.

CFO 52

CFO Leadership Risk Management Communication 52