The Finance Weekly

DECEMBER 2, 2024

Problem 1: Using Old and Cumbersome Excel Models Many of us have developed a financial reporting process that uses workarounds for limitations in our ERP software and to ensure we can meet our deadlines without accidentally breaking something. The Finance Weekly has reported previously on many different FP&A Tools.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Data Analysis Financial Modeling 52

Centage

SEPTEMBER 27, 2022

Despite the basic truth that businesses need to be future looking if they hope to succeed, traditional financial reporting has typically focused on what’s happened in the past and present. To that end, most companies are gathering data on revenue, expenses, and other key ratios rather than predicting what’s coming down the pipeline.

Financial Planning and Analysis (FP&A) 52

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

The Charity CFO

JANUARY 29, 2025

In the latest episode of A Modern Nonprofit Podcast, host Tosha Anderson sits down with Howard Levy, branding and marketing strategy expert from Red Rooster Group , to discuss the importance of brand strategies for nonprofits and how organizations can keep their brands relevant in today’s rapidly changing landscape. Get the free guide!

Nonprofit 52

Nonprofit Leadership Communication Data Analysis 52

Musings on Markets

DECEMBER 11, 2024

If you are a business owner or operator, this class should give you the tools to use to make business choices that make the most financial sense. If you work in a business, whether it be in marketing, strategy or HR, this class is designed to provide perspective on how what you do fits into value creation at your business.

Valuation 130

Valuation Corporate Finance Finance Investments 130

Adam Kae

JULY 17, 2023

As a Chief Financial Officer (AKA ChiefFUNancial Officer) for digital marketing agencies, CFOAdam plays a vital role in ensuring the financial health and growth of your organization. In this blog post, we will explore key financial strategies that can help you effectively scale your agency and drive long-term success.

CFO 52

CFO Marketing Cash Flow Forecasting Forecasting 52

The Finance Weekly

FEBRUARY 22, 2025

Budgeting & Forecasting - Automate budgeting processes and generate real-time financial forecasts based on live data. Scenario Planning - Utilize AI-powered "what-if" modeling to assess financial outcomes and optimize strategies. Project Planning - Assess project impact on financial and operational performance.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning General Ledger (GL) Forecasting 52

Future CFO

JULY 21, 2024

Given the advent of artificial intelligence and machine learning, the accounting profession faces challenges in talent as it continues to navigate its way around digitisation and shifts in the market. Attracting and retaining qualified professionals with the right skillsets remains a challenge," he says.

Finance 104

Finance Accounting Principles Problem Solving Accounting 104

Future CFO

AUGUST 1, 2023

The demand for mobile wallets, online banking services, and the increasing adoption of digital technologies has led to the expansion of the financial applications market in Asia/Pacific. Companies are increasingly seeking secure and compliant solutions to manage their financial data.

Invoicing 98

Invoicing General Ledger Reconciliations Budgeting 98

Centage

SEPTEMBER 14, 2021

It replaces static spreadsheets with a cloud-based financial tool that gives role-based access to data in real time. Planning Maestro allows you to access historical, current, and future budget and forecast data in one place, with advanced features for data analysis and projections.

Budgeting 96

Budgeting General Ledger Data Analysis Financial Data 96

Future CFO

AUGUST 7, 2024

Ho notes that CFOs, with their wider lens, can lead a team to draw insights from data to address specific strategic needs. There is a clear distinction between data analysis for analysis sake (e.g. This should lead to further market share gains and reduce inventory turnover days and investment."

Data Analysis 98

Data Analysis CFO Budgeting Performance Measuring 98

Centage

MAY 23, 2022

With rolling forecasts, businesses can gain better insight while aligning their sales and production goals with what’s actually happening from a financial perspective. The goal is to enable companies to create more flexible, agile strategies where they can react quickly to the ups and downs of the market.

Forecasting 98

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

Centage

JUNE 7, 2022

Once upon a time the role of CFO was focused on backward-looking data. However, these days, chief financial officers do a great deal more than financial reporting. Centage Corporation’s Planning Maestro is a cloud planning & analytics platform that delivers year-round financial intelligence.

CFO 97

CFO Forecasting Data Analysis Budgeting 97

Spreadym

OCTOBER 3, 2023

Communication Skills: They excel in conveying complex financial information to non-financial stakeholders, including senior management and department heads, in a clear and understandable manner. 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 Financial Modeling Budgeting 59

Centage

DECEMBER 1, 2021

They recognize the importance of modern budgeting tools that can help you present your case to them, because they understand the value in their business lies in making data-backed decisions. In fact, 39% of firms with less than $500 million in revenue have automated their financial report generation for this purpose. Watch Demo.

Forecasting 98

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

Centage

SEPTEMBER 7, 2021

This is what only looking at traditional financial reporting is like. But without digging into more underlying data, it’s difficult to get a complete picture on why. As defined by Wikipedia, Business Intelligence comprises the strategies and technologies used by enterprises for the data analysis of business information.

Finance 52

Finance Data Analysis Forecasting Budgeting 52

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 Forecasting 130

The Finance Weekly

JULY 19, 2022

That's why we've put together this list of the best FP&A tools on the market, including what each one is, how it can benefit you, and where you can find it. FP&A teams are responsible for transforming this knowledge into the groundwork for long-term financial growth, stability, and success for the organization.

Financial Planning and Analysis (FP&A) 96

Financial Planning and Analysis (FP&A) Forecasting Budgeting Planning 96

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.

Financial Planning and Analysis (FP&A) 115

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

CFO Share

JULY 27, 2023

AI Advantages and Opportunities for CFOs AI presents key advantages and opportunities for CFOs: AI Enhanced Data Analysis AI enables CFOs to analyze large volumes of financial data quickly and accurately, uncovering valuable insights for decision-making. Where will you take AI in your business?

CFO 40

CFO Data Analysis Analyzing Data Risk Management 40

Centage

SEPTEMBER 5, 2023

Recognizing that spreadsheets are both unwieldy and prone to errors, companies are increasingly using financial planning tools to assess the impact of multiple scenarios. Additionally, businesses should evaluate regional market specifics, historic sales data, and demand fluctuations throughout the months and years.

Financial Planning and Analysis (FP&A) 98

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

Centage

NOVEMBER 22, 2021

It’s never been more important for organizations to plan for change – from a simple office expansion to more significantly how to act on new risks introduced by evolving market dynamics. Reduce Costs & Minimize Risk – Scenario & Personnel Planning for the Win!

Financial Planning and Analysis (FP&A) 72

Financial Planning and Analysis (FP&A) Nonprofit Planning Finance 72

Collectiv

JUNE 13, 2023

Data analysis is a treasure trove for non-profits. Solid processes around nonprofit data give you critical information to highlight unique aspects of your organization, boost morale, increase credibility, enhance transparency, and build community awareness to support your mission.

Nonprofit 52

Nonprofit Leverage Analyzing Data Budgeting 52

Future CFO

AUGUST 30, 2021

According to Payscale.com , skills such as leadership, and financial reporting and strategic planning, won’t elevate your take-home pay much. What makes for a sought-after chief finance professional (CFO)? These days, strong computer skills, as are advanced knowledge of accounting, budgeting, and finances. What stands out?

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

JANUARY 21, 2024

Problem 1: Using Old and Cumbersome Excel Models Many of us have developed a financial reporting process that uses workarounds for limitations in our ERP software and to ensure we can meet our deadlines without accidentally breaking something. Finance Weekly have reported previously on fully blown ,, FP&A Tools.

Financial Planning and Analysis (FP&A) 40

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

Centage

JANUARY 19, 2024

The challenge of multi-location cost allocation In a multi-location scenario, a company must grapple with more variables: regional economic variations, differing cost structures, unique market conditions, and more. Reducing reliance on manual data analysis and automating cost allocations significantly improves efficiency and speed.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Budgeting Data Analysis Numbers 52

Future CFO

JUNE 3, 2024

It is an undeniable fact that chief financial officers now must face matters on sustainability and dedicate ample time to understand the importance of sustainability reporting to harness potential benefits in operations and decision-making procedures.

Finance 40

Finance Compliance Auditing Leverage 40

The Charity CFO

NOVEMBER 2, 2023

These: Improve donation management efficiency Improve donor retention Provide better data integrity for analytics and compliance Master Your Giving Tuesday Marketing Marketing around Giving Tuesday shouldn’t just be the same old message you’ve been sounding the rest of the year. Get the free guide!

Nonprofit 52

Nonprofit CFO Leverage Data Analysis 52

Jedox Finance

JULY 11, 2023

Conversely, late adoption and omissions will pose challenges such as a reduction in market share, blacklisting, and severe penalties. 1 These pros and cons are enough to motivate the C-suite to expedite their ESG efforts, starting with determining the department responsible for ESG planning and reporting.

Financial Planning and Analysis (FP&A) 52

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

Centage

JUNE 21, 2022

Along with aiding in financial reporting, supply chain management, and budgeting, rolling forecasts play a key role in decision making. For example, companies may determine that they’ve failed to meet key financial targets or deliver goods or services as intended.

Forecasting 52

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

Centage

SEPTEMBER 5, 2023

Recognizing that spreadsheets are both unwieldy and prone to errors, companies are increasingly using financial planning tools to assess the impact of multiple scenarios. Additionally, businesses should evaluate regional market specifics, historic sales data, and demand fluctuations throughout the months and years.

Financial Planning and Analysis (FP&A) 52

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

Planful

JANUARY 11, 2022

In 2018, McKinsey reported that CFOs who didn’t adopt digital innovations like artificial intelligence (AI) were in danger of falling behind their counterparts in IT and marketing. Luckily, Specialized had implemented Planful for worldwide financial reporting and workforce planning four years earlier.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Finance Profit and Loss Reconciliations 40

Embark With Us

JANUARY 19, 2022

Put another way, with Alteryx involved, information from disparate data sources can flow into your chart of accounts or general ledger without the manual heavy-lifting that's traditionally plagued accounting functions. And don't forget about the advantages such data integrity and immediate data analysis can have on your decision-making.

Accounting 98

Accounting Finance Data Analysis General Ledger 98