Spreadym

OCTOBER 3, 2023

FP&A candidates typically have a background in finance, accounting, or a related field and possess a combination of skills and knowledge in financial analysis, modeling, and strategic planning. Financial Modeling: The ability to create and work with financial models is crucial.

Financial Planning and Analysis (FP&A) 59

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

Jedox Finance

SEPTEMBER 29, 2021

Having a separation between financial planning and sales planning limits the ability to accelerate those skills. Data Silos – Sales data and financial data are separated, making reconciliation between those sources difficult.

Financial Planning and Analysis (FP&A) 124

Financial Planning and Analysis (FP&A) Sales Forecasting Reconciliations 124

Global Finance

SEPTEMBER 9, 2024

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.

Treasury 97

Treasury Cash Flow Forecasting Forecasting Cash Management 97

Jedox Finance

JANUARY 23, 2020

EPM bridges the gap between these different planning silos and supports planning, analysis and reporting of business results, KPIs and more. Collection of organization-wide financial and non-financial data. Analysis and calculation of major KPIs. We can look at this as a process: .

Financial Planning and Analysis (FP&A) 88

Financial Planning and Analysis (FP&A) Budgeting Data Analysis Forecasting 88

Fpanda Club

SEPTEMBER 2, 2021

This is true in all possible economic situations: in times of growth FP&A participates in setting business objectives, analyzing options of growth, assessing market opportunities and risks, while in times of recession FP&A can contribute to corrective action plans, cost-cutting and other initiatives to preserve company’s financial health.

Financial Planning and Analysis (FP&A) 130

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

Jedox Finance

JULY 11, 2023

A unified, strategic plan is created, able to weather changing circumstances, by having ESG data as well as traditional financial data to inform the plan. This tool can then maximize visibility into all operations, showing the intersection of multiple KPIs with shared dashboards.

Financial Planning and Analysis (FP&A) 52

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

Centage

JULY 25, 2023

Otherwise, you risk sharing incorrect financial data. One miscalculation may lead to major monetary loss, and if you notice mistakes in your Excel spreadsheets, you may want to consider switching to a more accurate software like Planning Maestro. Focus on results, regardless of how many locations, products, or entities you have.

Budgeting 98

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