Remove Concentration Remove Numbers Remove Strategic Planning
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The Ins and Outs of Budgeting and Planning Drivers

Centage

With driver-based planning, companies identify a set of factors that influence their success and model that data to better understand its impact. Managers can then run scenarios with the drivers to improve long-term strategic planning.

Budgeting 105
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The Treasury Function Gets Strategic

Global Finance

And while the latest tools of the trade—artificial intelligence (AI) and machine learning (ML)—promise to make tasks such as liquidity forecasting, cash management, and risk management easier, they come with their own complications and tie the treasury team even more closely into management’s strategic planning.

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Quality of Earnings Reports Impact Valuation

VCFO

It entails a deep dive into many facets of operations including the status of contracts, customer concentration risk, the ability to deliver services, and other expense drivers. Operationally experienced professionals are well-versed in navigating company-specific matters that often hide behind raw numbers on paper.

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Best Treasury And Cash Management Providers 2024: Systems And Services

Global Finance

Customers can enable advanced analytics and insights, improving decision-making and strategic planning. With this model, treasurers can become much more agile, adopting new technologies and services quickly, and innovating continuously to meet changing market demands.”

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Members’ Profile: Anne-Marie de Bruin 

CFO Talks

The ability to analyze numbers and translate them into actionable strategies has always intrigued me. Early in my career, I realized that finance is not just about managing numbers—it’s about empowering organizations to make informed decisions, optimize resources, and achieve long-term goals.

CFO 98
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Top 5 Challenges and Smart Strategies for FP&A Teams

The Finance Weekly

Delegating responsibilities allows for concentrated efforts on both strategic planning and operational tasks. Additionally, establishing clear and succinct priorities for the team provides a roadmap for harmonizing daily duties with overarching , strategic goals. Second, use charts and graphs to show the numbers visually.

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Members’ Profile: Rowen Pillai

CFO Talks

I’ve always had a natural inclination toward numbers; they just made sense to me in a way that’s hard to explain. Fortunately, I had fantastic support from family and friends, many of whom were also fascinated by numbers. As CFO, your role is not just about managing numbers but about steering the organization toward sustainable growth.

CFO 97