The Finance Weekly

AUGUST 7, 2024

Ever since AI came onto the scene, it has been mixed into financial planning and analysis (FP&A) to aid finance professionals in deciphering data and making savvy decisions on how to steer company growth. Datarails is specifically designed to augment Excel-based financial planning and analysis.

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

Spreadym

OCTOBER 3, 2023

Financial Planning and Analysis (FP&A) candidates are professionals who specialize in financial planning, budgeting, forecasting, and analysis within an organization. They play a critical role in helping companies make informed financial decisions and allocate resources effectively.

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Financial Planning and Analysis (FP&A) Financial Analysis Budgeting Financial Modeling 59

Centage

SEPTEMBER 20, 2022

Between pandemic insecurities, a supply chain crisis, labor shortages, and the growing threat of recession, companies that rely on traditional planning and forecasting may find themselves struggling to stay competitive. To stay agile and accurate, businesses need to utilize automated financial tools that allow for rolling forecasts.

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

Centage

JANUARY 18, 2024

Financial planning and analysis is at the heart of strategic decision-making for businesses, and as we step into 2024, it’s crucial to align your FP&A processes with the latest trends and best practices. Here are some areas within FP&A software & technology to focus on as you start the year.

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Financial Planning and Analysis (FP&A) Data Analysis Risk Management Leverage 40

Jedox Finance

OCTOBER 8, 2020

In this blog, he explains why scenario planning is now more important than ever and, most importantly, what it can and can’t do. . I explained that it’s not about FP&A trying to predict the future. It’s not the role of FP&A to predict the plethora of possible causes for a change in the business landscape.

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Financial Planning and Analysis (FP&A) Planning Leverage Communication 75

The Finance Weekly

NOVEMBER 7, 2023

How to Navigate FP&A Challenges for Enhanced Financial Effectiveness? Modern businesses are struggling with challenges related to their Financial Planning and Analysis (FP&A) teams. These teams need the right data, processes, and tools to plan and analyze effectively.

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Financial Planning and Analysis (FP&A) Strategic Planning Concentration Data Analysis 59

The Finance Weekly

MAY 29, 2024

Financial planning and analysis (FP&A) solutions provide a complete platform for organizational planning, which is important for all businesses. Understanding their financial status and performance is key for business growth. Two of these companies, Planful and Vena are popular for many reasons.

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

Centage

SEPTEMBER 20, 2022

Between pandemic insecurities, a supply chain crisis, labor shortages, and the growing threat of recession, companies that rely on traditional planning and forecasting may find themselves struggling to stay competitive. Frequency of FP&A process should increase . How detailed are your models, drivers, and assumptions?

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

Future CFO

OCTOBER 18, 2022

Traditional FP&A processes provide a structured approach to budgeting, planning, forecasting, and reporting so that the finance team can deliver analysis that helps senior executives understand the financial impact of their decisions.

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

Spreadym

JULY 3, 2023

Scenario planning is a strategic management tool used to explore and prepare for the future by developing and analyzing multiple plausible future scenarios. The purpose of scenario planning is to enhance decision-making and strategic thinking by considering a range of possible futures, rather than relying on a single forecast or prediction.

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

Future CFO

SEPTEMBER 14, 2020

Unlike a typical financial downturn, the impact of COVID-19 pandemic has been far more difficult to predict. The virus continues to ravage the global population, effect changes in consumer behavior, unearth workforce planning challenges, precipitate demand drops, and create supply chain shocks across the business world.

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Financial Planning and Analysis (FP&A) Forecasting Planning Foreign Exchange 52

Future CFO

OCTOBER 28, 2020

In this blog, he explains why scenario planning is now more important than ever and, most importantly, what it can and can’t do. I explained that it’s not about FP&A trying to predict the future. It’s not the role of FP&A to predict the plethora of possible causes for a change in the business landscape.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Planning Leverage Communication 40

The Finance Weekly

JANUARY 31, 2022

Effective practices in this indispensable aspect of business can be defined by 4 categories; personal leadership, technological leadership, operational understanding, financial competency and strategic capacity. This is another key pillar of the leadership development for financial planning and analysis (FP&A) professionals.

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Financial Planning and Analysis (FP&A) Leadership IFRS Budgeting 52

The Finance Weekly

OCTOBER 13, 2021

The development of , FP&A solutions (particularly, innovations such as financial software) in recent years has empowered many organizations to both better understand and significantly improve their performance. Compliance: Abide by laws regarding environmental regulations, financial reporting, etc.

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Financial Planning and Analysis (FP&A) Leverage Communication Strategic Planning 52

The Finance Weekly

MARCH 1, 2022

Maturity in finance, particularly in FP&A, entails accepting complexity and expanding your capabilities. But what does maturity mean for FP&A, specifically? Defining Maturity for FP&A Simply said, FP&A maturity means you're , free of manual processes and spreadsheets , allowing you to focus on decision-making.

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

The Finance Weekly

APRIL 5, 2022

A big part of these changes is increased communication between technology teams and other business departments. However, one department seems to lag behind when it comes to communication procedures: the finance department. This is both causing lost time and money and leaving revenue on the table from innovation not occurring.

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

E78 Partners

SEPTEMBER 14, 2023

Today, companies must adapt, evolve, and plan meticulously to stay competitive and profitable. To guarantee they remain on the right course, having a solid plan and budget in place is paramount for ensuring success. It almost always fails because it’s too late.” Enter – The BP&B Health Check. Enter – The BP&B Health Check.

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Financial Planning and Analysis (FP&A) Budgeting Financial Modeling Benchmarking 52

The Finance Weekly

JANUARY 10, 2022

FP&A is a strategic component of the financial organization with the potential to influence critical business outcomes. The role of FP&A has changed throughout time. If you follow the three FP&A best practices listed below, you'll know your team is on the correct track — one that can actually transform your business.

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Financial Planning and Analysis (FP&A) Finance Profit and Loss Budgeting 52

Spreadym

JULY 10, 2023

The financial close process, also known as the accounting close process or month-end close, is a series of steps undertaken by an organization to finalize its financial records for a specific accounting period. Adjustments are made to ensure that financial statements reflect the economic reality of the period being closed.

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Financial Planning and Analysis (FP&A) Reconciliations Accounts Payable General Ledger 52

Centage

SEPTEMBER 13, 2022

Your business can use historical and recent business performance with the recurrent business cycle and seasonal trends to predict your organization’s financial performance in various scenarios. There is some risk to using past performance to inform your long-term plans, and this can be compounded during times of economic uncertainty.

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Financial Planning and Analysis (FP&A) Planning Forecasting Profit and Loss 98

Future CFO

SEPTEMBER 21, 2023

However, we may belittle it as a product of the late 70s technology, the spreadsheet remains a preferred first tool for organising ideas into some order – whether it is a list of people attending an event or expenses. Finally, for Sarmiento, there is the issue of the accuracy of analysis. Earthweb estimates there are up to 1.5

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Financial Planning and Analysis (FP&A) Finance Planning Technology 98

Planful

APRIL 29, 2021

“Things are usually changing fast enough and people are imperfect enough that markets don’t always have it just right,” says Kevin Landis , CEO and CIO of Firsthand Capital Management and veteran technology investor. By staying on top of current FP&A trends. Agile financial planning can help during times like these.

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Financial Planning and Analysis (FP&A) CFO Finance Analyzing Data 40

The Finance Weekly

DECEMBER 22, 2022

The humble spreadsheet remains an essential, if not critical, component of many financial operations. As the outlook for the 2023 economy becomes more uncertain, finance professionals are looking to invest in technology that increases organizational efficiency and contributes to strategic decision-making.

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Financial Planning and Analysis (FP&A) Finance Accounts Payable Prioritization 98

Future CFO

MAY 27, 2024

As the finance function is among the main departments of any organisation, it is then important for financial leaders to fully understand the importance of giving fair opportunities on all people, regardless of their gender, to maximise growth and competencies.

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Financial Planning and Analysis (FP&A) Finance Leadership Communication 98

Centage

MAY 3, 2022

The leading provider of modern cloud-based FP&A solutions for mid-sized organizations, Centage Corporation prides itself on empowering today’s financial leaders to better guide their organizations to success. As a result, users can reduce manual tasks for budgeting and planning without compromising the integrity of the end result.

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

Future CFO

NOVEMBER 15, 2023

When these disconnected versions are later combined or compared, discrepancies can arise due to outdated information, formatting inconsistencies, or human errors during manual data entry,” said Ervina Waty , group chief financial officer at Ateria. Spreadsheet use remains a staple of many business functions. And why not?

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Financial Planning and Analysis (FP&A) Leverage Communication Compliance 52

Collectiv

SEPTEMBER 21, 2021

Adapting to xP&A (Extended Planning and Analysis, or what we call FP&A 2.0 ) means more than adopting new technology. Change management is essential when introducing any new technology or tool, but maybe not for the reasons that you think. Stepping into FP&A 2.0 Stepping into FP&A 2.0

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Financial Planning and Analysis (FP&A) Communication Finance Technology 80

Collectiv

NOVEMBER 16, 2021

The most valuable indicators of the financial health and position of an organization are the metrics that are tracked in financial statements—Balance Sheets, Profit and Loss Statements, Cash Flow Statements, Account Receivables, and more. Financial reporting is meant to give stakeholders an accurate depiction of a company’s finances.

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Financial Reporting Profit and Loss Budgeting Analyzing Data 75

Collectiv

FEBRUARY 6, 2023

In the latest episode of Collectiv Conversations, I chatted with Stephen Newland about the future of financial planning and analysis and how we can improve the forecasting and budgeting process. Stephen is the director of FP&A at GrowthLab Financial , which offers finance-as-a-service for growing businesses.

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

E78 Partners

FEBRUARY 14, 2024

An effective enterprise-wide business performance management system can significantly enhance their ability to plan better and more strategically, execute with greater operational discipline, and improve decision-making to foster sustainable success.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Marketing Compliance Planning 52

Centage

AUGUST 1, 2023

Budget process efficiency can be dramatically improved by creating a proactive plan. A rolling budget alleviates the pressure leaders inevitably feel about setting a plan in stone. Getting ready for budget season is a big task. If you don’t handle it effectively, you can struggle through the process to create a workable budget.

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Budgeting Financial Planning and Analysis (FP&A) Benchmarking Communication 98

Future CFO

AUGUST 13, 2023

Lim Swee Keng : Enterprise Planning and Budgeting Cloud-based solution, it provides a unified driver-based planning and budgeting solution. Financial plans and budgets can now be refreshed efficiently driven by changes to business plan assumptions or drivers. What one lesson stands out from your experience?

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Financial Planning and Analysis (FP&A) Finance Budgeting Accounts Payable 98

The Finance Weekly

NOVEMBER 20, 2022

Decision-making CFOs are now looking to something completely different for quick solutions to queries about people, processes, or technology. Airbase created the community when they identified a gap in the market for a resource to allow professionals in the finance sector to collaborate and exchange ideas online.

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Financial Planning and Analysis (FP&A) Finance CFO Prioritization 52

Collectiv

JANUARY 2, 2023

With technology evolving at a rapid pace and many teams adjusting to a permanent remote or hybrid work model, this is the time to take stock of your progress and plan the next steps. Work environments are rapidly changing—preparing now will set financial professionals up for productivity for years to come.

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Financial Planning and Analysis (FP&A) CFO Finance Cash Management 59

Jedox Finance

FEBRUARY 23, 2023

Moving from traditional, siloed planning to integrated business planning (IBP) helps teams across an organization collaborate better by integrating all the data that matters into a single platform, no matter how complex the business environment. Table of Contents What is integrated business planning? Include all departments 4.

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Financial Planning and Analysis (FP&A) Planning Budgeting SAP 59

Centage

SEPTEMBER 13, 2022

Your business can use historical and recent business performance with the recurrent business cycle and seasonal trends to predict your organization’s financial performance in various scenarios. There is some risk to using past performance to inform your long-term plans, and this can be compounded during times of economic uncertainty.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Forecasting Profit and Loss 52

CFO Leadership

OCTOBER 10, 2023

Future-forward finance and accounting organizations were quick to embrace robotic process automation (RPA) years ago to manage mundane, repetitive back-office tasks like data entry and routine financial reporting. AI is a tool and not a replacement for finance professionals. over at least the next decade.

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Financial Planning and Analysis (FP&A) Finance Compliance Forecasting 115