CFO, Financial Planning and Analysis (FP&A) and Treasury

CFO

Financial Planning and Analysis (FP&A)

Treasury

What’s New in Financial Planning and Analysis a.k.a. FP&A?

Planful

SEPTEMBER 13, 2016

I had a chance to connect with Nilly Essaides , the Director and Practice Lead, Financial Planning & Analysis (FP&A) at the Association for Financial Professionals. Here’s what she had to say about what’s new and what’s coming in FP&A.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Planning Education Benchmarking

CFO Leadership Council Highlights Our First 10 DEI Ascend Honorees

CFO Leadership

AUGUST 12, 2021

The CFO Leadership Council proudly highlights our very first ten Diversity, Equity, and Inclusion Ascend Honorees! The Ascend program is an opportunity for Senior Finance Executives from underrepresented groups to join The CFO Leadership Council. Maria Duanne Andrade, Chief Financial and Strategic Officer, Solar and Energy Loan.

Leadership

Leadership CFO Financial Planning and Analysis (FP&A) Finance

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Webinars

Book of Secrets on the Month-End Close

How To Break Digital Transformation Barriers And Accelerate AI Adoption

Forecasting Failures Are Costly: Heres How To Fix Them

The Human Side of Finance: The Intersectionality of People, Culture, Adaptability, and Resilience

What Your Financial Statements Are Telling You—And How to Listen!

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Trending Sources

How NEC global CFO plans to integrate regional finance teams

CFO News

MAY 5, 2023

Mayank Khandelwal says the company has created five pillars – commercial and business finance, financial planning & analysis (FP&A), treasury and cash, controllership/ compliance, and IT – and all finance regions will be aligned with these capabilities.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Finance Planning Treasury

Webinars

Book of Secrets on the Month-End Close

How To Break Digital Transformation Barriers And Accelerate AI Adoption

Forecasting Failures Are Costly: Heres How To Fix Them

The Human Side of Finance: The Intersectionality of People, Culture, Adaptability, and Resilience

What Your Financial Statements Are Telling You—And How to Listen!

MORE WEBINARS

Unifying Operational Accounting and Compliance Accounting in the Office of the CFO

Bramasol

JUNE 25, 2024

The role of enterprise level CFOs has changed radically over the past decade with both a widening scope of influence and greater responsibilities for helping guide corporate transformation programs and technology choices. Sweeping changes in the enterprise technology landscape have also been a key driver in expanding the role of CFOs.

Compliance

Compliance Financial Planning and Analysis (FP&A) Accounting SAP

The CFO's role in IPO preparations

Future CFO

NOVEMBER 5, 2023

Initial public offerings or IPOs are among the significant milestones for a company as it transition to one open to public investment from being a privately held entity, and the chief financial officer play an important role for the journey's success. Besides, strengthening financial controls is imperative.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) CFO Benchmarking Risk Management

CFO Pros on the Move: May

The Finance Weekly

JUNE 7, 2023

It appears that summer is now in full force, and as the earnings season comes to a close, CFOs can finally find a moment to unwind. Nevertheless, before we embark on our beach retreat, we have some noteworthy updates regarding recent changes in CFO positions.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) CFO Manufacturing Finance

CFO Pros on the Move: February

The Finance Weekly

MARCH 1, 2023

It has been said that change is the only constant, and in the corporate world, this is especially true when it comes to the , CFO position. CFO moves often spark internal and external rumors and can draw the attention of investors and short-sellers. Kennedy was previously the CFO at Canadian retailer Roots since 2020.

CFO

CFO Financial Planning and Analysis (FP&A) Leadership Finance

The Search for the Elusive Cash-Cost Foresight

Jedox Finance

AUGUST 20, 2020

But as the current market uncertainty continues, CFOs need to refresh their approach to achieving cash and cost transparency. The biggest misconception lies with the quality of financial data. Many CFOs assume that the colossal amount of data they have is of top quality. Step 2: Democratize scenario planning.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) CFO Treasury Planning

BIG Loyalty’s CFO: How to overcome gender challenges at work

Future CFO

DECEMBER 7, 2020

Editor’s note: For our Female Leadership in Finance Series, FutureCFO editor Teresa Leung recently had a chat with Sereen Teoh (pictured below), CFO at BIG Loyalty. Sereen Teoh, CFO, BIG Loyalty. And now I'm the CFO of BIG Loyalty, owned and managed by BIGLIFE Sdn. When did you start to become interested in finance?

CFO

CFO Financial Planning and Analysis (FP&A) Leadership Finance

Finance leaders recognised at FutureCFO Excellence Awards 2023

Future CFO

FEBRUARY 28, 2023

Asia’s CFOs and finance teams have overcome tremendous challenges during the past few years and we're honoured to recognise them for the transformations they have made.” The second annual awards programme was a great success, having attracted submissions from across Asia Pacific,” said Allan Tan, editor-in-chief of Cxociety and FutureCFO.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Finance Leadership SAP

Ready to Make the Most out of Record-Setting Private Equity Growth?

E78 Partners

APRIL 13, 2023

Key Takeaways Private capital markets faced headwinds in 2022, but a boom is predicted due to more companies staying private longer, institutional investors increasing allocations to private equity, and a demographic shift as entrepreneurial Baby Boomers consider succession plans for their businesses. Are you prepared for this secular trend?

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Leadership Forecasting CFO

Building a career in digital finance post COVID-19

Future CFO

MAY 26, 2020

Mike San Diego, chief financial officer for JK Finance Capital. Mike San Diego, chief financial officer for JK Finance Capital. Asked what keeps him awake at nights during these periods, Mike San Diego , chief financial officer for JK Finance Capital in the Philippines, said “scenario planning for business recovery”.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Finance Treasury Education

The search for the elusive cash-cost foresight

Future CFO

AUGUST 11, 2020

But as the current market uncertainty pervades, CFOs need to refresh their approach to achieving cash and cost transparency. The biggest misconception lies with the quality of financial data. Many CFOs assume that the colossal amount of data they have is of top quality. Step 2: Democratize scenario planning.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Planning Treasury Budgeting

Finance transformation: CFOs must address four areas of comparative advantage

Future CFO

MAY 9, 2021

Finance transformation plans will fail if CFOs do not fully address four areas of comparative advantages of their function, said Gartner recently. improvement in the financial soundness of operational decisions. improvement in the financial soundness of operational decisions. Portfolio-level view of decision support.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Finance Treasury Leverage

Ep 21: When Sales is at the Table

CFO Thought Leader

APRIL 1, 2023

In this Planning Aces episode, host Jack Sweeney and guest host Ben Murray discuss the collaborative organizational effort behind generating business intelligence (BI) and the different places BI resources may reside within a business, with reference to an episode featuring Gary Zyla, CFO of AssetMark. What’s he about?

Sales

Sales Financial Planning and Analysis (FP&A) CFO Mergers and Acquisitions (M&A)

Keys to bridging the talent gap in FP&A

Future CFO

JULY 15, 2020

Nowhere is this more evident than in the role of financial planning and analysis (FP&A), often considered the “eyes and ears” of a company. Nowhere is this more evident than in the role of financial planning and analysis (FP&A), often considered the “eyes and ears” of a company.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Education Finance Manufacturing

Corporate Finance Brief

What’s New in Financial Planning and Analysis a.k.a. FP&A?

CFO Leadership Council Highlights Our First 10 DEI Ascend Honorees

Webinars

Trending Sources

How NEC global CFO plans to integrate regional finance teams

Webinars

Unifying Operational Accounting and Compliance Accounting in the Office of the CFO

The CFO's role in IPO preparations

CFO Pros on the Move: May

CFO Pros on the Move: February

The Search for the Elusive Cash-Cost Foresight

BIG Loyalty’s CFO: How to overcome gender challenges at work

Finance leaders recognised at FutureCFO Excellence Awards 2023

Ready to Make the Most out of Record-Setting Private Equity Growth?

Building a career in digital finance post COVID-19

The search for the elusive cash-cost foresight

Finance transformation: CFOs must address four areas of comparative advantage

Ep 21: When Sales is at the Table

Keys to bridging the talent gap in FP&A

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