CFO Talks

NOVEMBER 21, 2024

I believe in breaking challenges down into manageable tasks, which makes them less overwhelming and easier to address systematically. I also rely on open communication and collaboration, particularly when the challenge involves a team. This helps in developing a well-informed strategy to tackle the problem.

CFO 98

CFO Leadership Communication Problem Solving 98

VCFO

MARCH 4, 2022

Financial Forecasting Best Practices – 7 Tips for Success. Financial forecasts are critically important planning tools. In creating the forecast, research into the profitability of current operations and areas of potential expansion are essential to success. Prepare multiple forecast views. Begin with the end in mind.

Forecasting 85

Forecasting Planning Reconciliations Leadership 85

Lime Light

DECEMBER 10, 2024

In todays fast-paced business environment, CFOs and finance teams must go beyond crunching numbersthey need to communicate effectively, offer strategic insights, and deliver impactful presentations. ChatGPT-4 is a game-changing tool that enhances the efficiency and creativity of finance professionals.

Finance 98

Finance Communication Forecasting Budgeting 98

Future CFO

NOVEMBER 6, 2024

He also highlights the importance of building agility in supply chain management and, external focus and benchmarking in forecasting, whilst continuing to be data and insight-led. He believes that clear, succinct and consistent communication is critical within organisations to ensure focus and drive cross-functional collaboration.

Finance 96

Finance Healthcare Benchmarking Forecasting 96

CFO Simplified

JANUARY 23, 2025

Banks may not fully understand how your specific business has been impacted by changes in the economy, or how it might be affected this year by changes like new tariff policies, so communication is key. Consider revisiting credit terms and maintaining open communication to ensure youre working with customers who can reliably pay.

Cash Flow Forecasting 52

Cash Flow Forecasting Communication Budgeting Forecasting 52

Future CFO

MARCH 3, 2025

Harding emphasises the importance of "the abilities to influence, the abilities to lead, the abilities to communicate and the ability to inspire." The ability to analyse data, identify insights, and communicate those insights effectively is highly valued.

Finance 69

Finance Communication Leadership Profit and Loss 69

Global Finance

JANUARY 2, 2025

Feng Gu GF: About the loss of talent, can better, more timely communication help prevent this? Every quarter it either met or exceeded analysts revenue forecasts. After several years of this squeeze, employee productivity has continued to decline. This is impossible, I think, even for Amazon.

Mergers and Acquisitions (M&A) 124

Mergers and Acquisitions (M&A) Finance Accounting Forecasting 124

Fpanda Club

SEPTEMBER 2, 2021

The list of typical FP&A activities usually includes planning, budgeting, forecasting, analysis, management reporting and performance management. Forecasting is the practice of making regular predictions about the company’s expected future results based on the past and present data as well as on the anticipated future events.

Financial Planning and Analysis (FP&A) 130

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

CFO Talks

MARCH 13, 2025

Now, picture the opposite: instant access to real-time financial insights, automated compliance checks, and AI-driven forecasts guiding your next move. Predictive analytics can also help companies forecast future trends, allowing them to prepare for risks and opportunities ahead of time.

Financial Reporting 52

Financial Reporting IFRS Compliance Problem Solving 52

CFO Talks

APRIL 9, 2025

Its what threatens your forecasts, shakes investor confidence, and puts your reputation on the line. Business continuity plans, disaster recovery strategies, and crisis communication protocols are no longer just for IT or HRthey are board-level priorities. And no, risk isnt always external. But they dont have to be 50-page manuals.

CFO 52

CFO Leadership Communication Risk Management 52

CFO Plans

OCTOBER 29, 2024

By forecasting cash flow and aligning it with business objectives, companies can anticipate potential shortfalls and surpluses. Establishing clear credit policies and maintaining open communication channels with clients also contribute to faster payment cycles. Learn How to Enhance Your Cash Flow with these proven strategies.

Accounts Payable 52

Accounts Payable CFO Budgeting Invoicing 52

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

Spreadym

SEPTEMBER 19, 2023

Budgeting and forecasting in business are both financial planning tools used by businesses, but they serve different purposes and have distinct characteristics. Here's an overview of the key differences between budgeting and forecasting. Forecast: Forecasts can vary in terms of their time horizon.

Forecasting 59

Forecasting Budgeting Cash Flow Forecasting Benchmarking 59

Spreadym

JUNE 2, 2023

Rolling forecast is a financial planning and forecasting approach that involves continuously updating and extending the forecast based on the latest available data and information. As the current period elapses, the forecast is extended by adding a new period, maintaining the same forecast horizon.

Forecasting 52

Forecasting Budgeting Communication Planning 52

CFO News Room

NOVEMBER 6, 2022

Analysts polled by Refinitiv were forecasting earnings of 23 cents per share on revenue of $4.49 Twilio — Shares tumbled 16% after the cloud communications software maker issued a weaker-than-expected revenue forecast for the fourth quarter, despite an otherwise strong third-quarter report. PayPal — Shares declined more than 6%.

Restructuring 130

Restructuring Forecasting Advertising Communication 130

E78 Partners

NOVEMBER 7, 2024

This ensures their communication systems are optimized for performance and security. Benefits of Telecom Expense Management Managing telecom expenses is crucial for businesses aiming to minimize communication costs while ensuring effective service delivery.

Concentration 59

Concentration Vendor Management Communication Risk Management 59

E78 Partners

NOVEMBER 22, 2024

Inadequate Budgeting and Forecasting Another common pitfall is inadequate budgeting and forecasting. Not being transparent about what is spent on software licenses, cloud services, and hardware may result in departments overspending due to redundant tools or unused resources.

Technology 59

Technology Budgeting Forecasting Investments 59

Global Finance

OCTOBER 30, 2024

year-on-year in the first half, leading forecasters to raise their full-year projections. “We The government aims to lure foreign direct investment (FDI) into such sectors as tourism, information and communication technology, logistics and transport, and agribusiness. GDP growth has been picking up from 2023’s sluggish 1.1%

Investments 105

Investments Transportation Finance Economics 105

E78 Partners

NOVEMBER 12, 2024

Collaborating with the strategic FP&A team early in the process is particularly valuable, as their forecasts and financial models provide key inputs for impairment testing and other complex calculations.

Auditing 59

Auditing Financial Planning and Analysis (FP&A) GAAP Compliance 59

CFO Talks

NOVEMBER 27, 2024

Communicate Clearly and Honestly Uncertainty makes people nervous. Update your forecasts regularly: Use rolling forecasts that are updated monthly or even weekly. As a CFO, your ability to focus on what you know, stay flexible, communicate clearly, and leverage your team’s strengths can turn chaos into clarity.

CFO 52

CFO Budgeting Forecasting Communication 52

Future CFO

SEPTEMBER 26, 2024

Interpersonal skills are also important, as analysts and modelers can be tasked with communicating complex financial data to colleagues in other functions or locations, or with quickly educating senior leaders. The post The role of automation in financial planning, forecasting appeared first on FutureCFO.

Forecasting 52

Forecasting Planning Budgeting Financial Data 52

Global Finance

DECEMBER 26, 2024

To present a consolidated view, this often requires the integration of data from multiple sources, such as ERP systems, forecast and planning processes, and even local-entity-level global finance team members. Risk assessment is the next critical step. GF: Why is advanced connectivity so important to FX risk management?

Treasury 59

Treasury Risk Management Currencies SAP 59

CFO News Room

NOVEMBER 4, 2022

Twilio — Twilio’s stock plunged nearly 36%, a day after the company issued a weaker-than-expected sales forecast. On Friday, Cowen downgraded the communication tools company to market perform from outperform, citing deteriorating macro trends. PayPal — PayPal slid 5% after lowering its annual revenue growth forecast.

Profit and Loss 130

Profit and Loss Forecasting Sales Economics 130

Spreadym

APRIL 23, 2023

Business intelligence and analytics tools are used to analyze and visualize large volumes of data from multiple sources, identify trends, and forecast demand. Statistical modeling, simulation, and predictive analytics tools are used to forecast demand, plan inventory, and optimize production capacity.

Forecasting 52

Forecasting Technology Sales Planning 52

Fpanda Club

APRIL 25, 2024

Scissors = Presentations and storytelling Having access to a large variety of internal and external data sources, FP&A teams are true craftsmen who cut out relevant pieces of information, crop diagrams and graphs to zoom in on the most important findings, put it all together and build a storyline to better communicate insights to management.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Problem Solving Budgeting Forecasting 130

E78 Partners

MARCH 3, 2025

Implement budgeting and forecasting processes that withstand market scrutiny. Refine Financial Planning and Analysis (FP&A): Develop robust forecasting models and scenario planning tools. Strategic Finance and FP&A Support Strengthening financial planning, forecasting, and investor communication capabilities.

Financial Planning and Analysis (FP&A) 52

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

Fpanda Club

APRIL 11, 2021

On the contrary, FP&A analysts embrace a wide variety of soft skills which are absolutely necessary for an effective and efficient communication. Forecasts should be as accurate as possible. Therefore, forecasts should be accurate enough to support and drive business decisions with sufficient level of confidence.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Forecasting Budgeting Financial Modeling 130

Centage

SEPTEMBER 13, 2022

During turbulent times, your business can forecast and do scenario planning for the future with our forecasting and scenario planning tools at Centage. What Is Financial Forecasting? It is important to keep a forecast up to date as forecasting further out increases the chance of inaccuracies.

Financial Planning and Analysis (FP&A) 98

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

Spreadym

JUNE 8, 2023

Planning, budgeting and forecasting for a business are three distinct financial management tools used in business, each serving a different purpose. Key differences between planning, budgeting and forecasting for a business Here are key difference between planning, budgeting and forecasting for a business.

Forecasting 52

Forecasting Budgeting Planning Risk Management 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. To stay agile and accurate, businesses need to utilize automated financial tools that allow for rolling forecasts.

Financial Planning and Analysis (FP&A) 98

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

Fpanda Club

MARCH 1, 2021

How to Build a Business Case for Dynamic Financial Planning and Forecasting (Infographic), Sep 2014 6. 70% of companies measure the efficiency of the FP&A , 63% of them do it based on forecast accuracy and 59% - based on budget accuracy. How Is Your FP&A Function Performing Compared With Your Competitors?

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Benchmarking Value-Added Analysis Budgeting 130

CFO Talks

DECEMBER 12, 2024

For example, imagine a scenario where a major forecast was off, leading to financial strain. Instead of saying, Our projections were impacted by market volatility, a leader could say, I overlooked some key data points in our forecast, and it affected our accuracy. Was communication unclear? Was the workload unmanageable?

Leadership 52

Leadership Forecasting Communication Budgeting 52

Collectiv

MAY 22, 2023

Accurate and timely business intelligence (BI) is critical to effective planning and forecasting. Each of our consultants has a unique background and skill set to help enterprise teams tackle any and all challenges with BI, planning, and forecasting using the Microsoft Power Platform and Power BI. We live in a data-driven world.

Forecasting 52

Forecasting Planning Healthcare Sales 52

CFO Talks

MARCH 4, 2025

Thats why businesses need rolling forecasts instead of rigid budgets. Instead of setting a financial plan in stone for 12 months and hoping for the best, rolling forecasts allow businesses to update their budgets every few months based on real-time data. Predictive analytics Past sales patterns can help forecast future demand.

Budgeting 52

Budgeting Forecasting Invoicing Sales 52

CFO News Room

DECEMBER 15, 2022

Verizon , AT&T — The communication technology stock added 1% after Morgan Stanely upgraded it to overweight from equal weight , saying its shares were attractive compared with historical levels. Thursday’s decline comes after shares gained Wednesday on the airline’s forecast that 2023 earnings will nearly double.

Entertainment 130

Entertainment Advertising Restructuring Communication 130

CFO Thought Leader

JANUARY 6, 2025

Seymour: Deputy is a workforce management platform for hourly workers, and our technology is designed to streamline employee scheduling, time tracking, and communication for businesses (Overall,) Deputy really helps improve operational efficiency and reduce labor costs (for) the customers we serve.

CFO 52

CFO Leadership Compliance Concentration 52

Fpanda Club

MARCH 28, 2021

This article describes the FP&A maturity assessment model focused on major tasks of the function (strategic planning and budgeting, forecasting, analytics, management reporting, performance management and decision support) and built around 3 key areas – processes, tools/systems and people.

Forecasting 130

Forecasting Budgeting General Ledger Finance 130