Future CFO

JULY 17, 2023

Faced with ongoing market volatility, the enterprise C-suite is leaning on its treasury teams like never before to protect company assets and to (ideally) also capitalise on competitive opportunities emerging from an unstable macroeconomic climate. This article discusses some of the key takeaways from that report.

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Treasury Forecasting Cash Management Concentration 98

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

Centage

JULY 26, 2022

To survive and thrive in the current corporate environment, you need to have more financial data than the competition. The goal is to gather the necessary information to forecast your cash flow quickly, correctly, and frequently. However, you can also create a cash flow forecast that covers weeks or months.

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Cash Flow Forecasting Forecasting Budgeting Data Analysis 52

Jedox Finance

APRIL 8, 2021

It also needs to be based on insights from data. Effective decision-making must be based on data analysis, decisions (planning) and the execution and evaluation of the decisions and its impact (forecasting). Modern organizations of all types collect data. an approved budget).

Data Analysis 89

Data Analysis Forecasting Analyzing Data Budgeting 89

Jedox Finance

NOVEMBER 19, 2020

Technical progress is accelerating markets and making them more dynamic. While many companies still rely on Excel as their sole tool for planning, reporting and analysis, as can be seen from the BARC Planning Survey from earlier this year, many specialized providers have established themselves in the market. Back to planning.

Financial Planning and Analysis (FP&A) 98

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

Centage

AUGUST 29, 2022

As the country moves out of the crisis period and toward recovery, companies need to abandon earlier forecasting methods based on old information on customer demand. The end result is improved forecasting when it comes to revenue, profitability, and cash flow.

Planning 98

Planning Forecasting Profit and Loss Budgeting 98

Centage

MAY 10, 2022

Planning Maestro offers the sophisticated features needed by small and mid-market organizations to integrate budgeting, forecasting, and deep data analysis within one easy-to-use, scalable SaaS solution. This trend is not a surprise given the advantages that SaaS offers to businesses of all sizes. . Watch Demo.

Financial Planning and Analysis (FP&A) 98

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

Centage

MARCH 30, 2022

For example, you may want to expand your product and service offerings, hire additional workers, or even open a new facility to capitalize on a new market or situation. Engage in Cash Flow Forecasting Cash flow forecasting is one of the best ways to assess your business’ financial future.

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Cash Flow Forecasting Forecasting Data Analysis Planning 98

Centage

MAY 31, 2022

Just as content is king in the world of marketing, when it comes to financial decision-making, data is everything. If you want to outsell the competition, then upgrading your financial planning and analysis (FP&A) efforts is of the utmost importance.

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Financial Planning and Analysis (FP&A) Forecasting Analyzing Data Planning 92

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

Centage

JUNE 28, 2022

With less cash to count on, knowing your cash flow position with cash flow forecasting has never been more important: how much is really in the bank, how much is available on short notice, what revenues are coming in when, and what resources are going out and when. We examine the reasons below.

Cash Flow Forecasting 52

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

Centage

MAY 3, 2022

the maker of QuickBooks Online Advanced, to bring automated budgeting, forecasting, reporting and analytics capabilities to QuickBooks Online Advanced customers and mid-market organizations looking for cloud-based FP&A solutions.

Financial Planning and Analysis (FP&A) 98

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

Centage

AUGUST 15, 2022

For this reason, many companies opt to abandon Excel budgeting in favor of a tool that can handle driver-based planning and forecasting. Data Integrity Are you sure that your current forecasts are accurate? Managers can then run scenarios with the drivers to improve long-term strategic planning.

Budgeting 105

Budgeting Planning Forecasting GAAP 105

Centage

JUNE 21, 2022

Implementing rolling budgeting, rolling financial forecasting, and mid-year forecasts. Fortunately, software tools can help minimize the time and resources required, helping companies get the data they need with less frustration. With a rolling 12-month forecast, previous months drop off as new ones are added. The answer?

Forecasting 52

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

Centage

JULY 19, 2022

For example, with a bottom-up budget, companies can get a better sense of how much they’re spending on marketing and use this information to evaluate whether they need to ramp up or ramp down lead generation activities. Utilizing financial forecasting and driver-based budgeting, companies can create flexible, agile plans.

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Financial Planning and Analysis (FP&A) Budgeting Forecasting Data Analysis 111

Global Finance

OCTOBER 7, 2024

Tanganelli: AI has the potential to revolutionize finance by enhancing data analysis, improving forecasting accuracy and automating routine tasks. I see AI evolving to become an important part of the decision-making processes, providing deeper insights and enabling more strategic, data-driven decisions.

CFO 103

CFO Data Analysis Finance Risk Management 103

Centage

SEPTEMBER 28, 2022

By collecting and analyzing data from various parts of the organization, companies can generate reports that provide data-driven answers to all the questions plaguing them. Moreover, getting futuristic with financial forecasting can aid in risk assessment and help companies avoid costly mistakes.

Financial Planning and Analysis (FP&A) 97

Financial Planning and Analysis (FP&A) Financial Reporting Forecasting Budgeting 97

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

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.

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Financial Planning and Analysis (FP&A) Corporate Finance Communication Budgeting 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. From budgeting and forecasting to optimizing revenue streams, we'll cover essential considerations to empower your agency's growth journey.

CFO 52

CFO Marketing Cash Flow Forecasting Forecasting 52

Centage

APRIL 28, 2022

Back in 2019, Centage made waves when it announced the availability of Planning Maestro , the first-ever FP&A platform designed specifically for the mid-size market. Out of the gate, Planning Maestro offered companies of all sizes a better way to plan, budget, forecast and report their financial performance. Vision Achieved.

Financial Planning and Analysis (FP&A) 98

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

Centage

APRIL 6, 2022

The plan must identify critical drivers to meet those goals, e.g. unit price, number of units sold, number of salespeople needed to meet that objective, along with marketing investments required to support the sales team and so on. The delta between forecasts and actuals can have a huge impact on performance. Why Do What-If Planning?

Financial Planning and Analysis (FP&A) 98

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

Centage

MARCH 2, 2022

While no one can predict what the market will do, accurate forecasts can help you anticipate impacts to sales, investments, and personnel. To achieve this, you need a cloud-based financial reporting software that can support frequent forecasting, scenario planning, and reporting.

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Financial Reporting Budgeting Forecasting Data Analysis 98

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

JUNE 7, 2022

Forecast Risk Very few financial decisions are entirely without risk. One of the best things you can do as CFO to protect your new company is improve your ability to forecast risk accurately. As a result, employees will be working toward the same goals as the decision makers and stakeholders.

CFO 97

CFO Forecasting Budgeting Data Analysis 97

Centage

APRIL 4, 2023

Sophisticated FP&A software tools like Planning Maestro enable finance teams to automate routine tasks such as manual data entry, accelerating workflows and improving forecasting. The end result is that you get the data you need faster for more accurate forecasts all without overburdening staff and increasing budgets.

Financial Planning and Analysis (FP&A) 98

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

Centage

MARCH 15, 2022

Check Your Data Your scenario planning is only as accurate as the quality of your data. If you want to ensure your forecasts are based in reality, it’s crucial to gather up-to-date, reliable information from multiple sources. For best results, involve different people in providing scenarios and data and reviewing the forecasts.

Planning 98

Planning Forecasting Budgeting Data Analysis 98

Barry Ritholtz

JULY 5, 2023

People have no ability to forecast things like what inflation will be like 1, 3, or 5 years hence. The entire concept of the Efficient Market Hypothesis (which won a Nobel prize for Eugene Fama ) was that what people say about anything is far less valuable than what they do, especially with their hard-earned dollars.

Forecasting 122

Forecasting Economics Investments Marketing 122

Centage

DECEMBER 14, 2023

Forecasting errors are an inevitable part of the budgeting process. Quickly identifying forecast errors in your budget is not a sign of failure, but an opportunity for improvement. Forecast error: Definition and Types In the simplest terms, forecast errors are the difference between predicted values and actual outcomes.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Forecasting Budgeting Analyzing Data 40

Barry Ritholtz

JUNE 26, 2023

No) (June 1, 2022) What Data Makes NBER Recession Calls? September 1, 2022) The Post-Normal Economy (January 7, 2022) 10 Bad Takes On This Market (May 19, 2023) Sources : State Coincident Indexes Current Report ( PDF ) Federal Reserve Bank of Philadelphia, May 2023 The post What Recession? Previously : Are We in a Recession? (No)

Forecasting 128

Forecasting Banking Data Analysis Marketing 128

Centage

MAY 23, 2023

Fortunately, there are steps you can take to keep your business moving forward regardless of market changes. From market changes to economic slowdowns, there are various reasons that your well-laid plans could require a revamp. In particular, we recommend you engage in mid-year fiscal spring cleaning.

Budgeting 98

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

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. Experience: FP&A candidates may have prior experience in financial analysis, accounting, or related roles.

Financial Planning and Analysis (FP&A) 59

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

Centage

AUGUST 24, 2022

With the manual data entry, formulas, broken templates, and error codes, the time needed to manage a financial plan in Excel does not allow accounting personnel and businesses to focus on the forecasting and what-if scenarios required to oversee your company’s finances. From reporting on actuals to forecasting the future.

Financial Planning and Analysis (FP&A) 98

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

PYMNTS

OCTOBER 11, 2016

Next year, the mobile ad display number is forecasted to rise even higher to 78 percent of overall dollars and $21.22 The core of the display market, performance-based impressions, will shift toward programmatic exchange-based trading at a rate of 11.4 That’s a $15.45 billion figure.

Advertising 79

Advertising Forecasting Data Analysis Budgeting 79

The Finance Weekly

JULY 19, 2022

FP&A software assists CFOs, finance leaders, and FP&A experts in ensuring the financial health of their organization by tracking and analyzing current outcomes and forecasting future performance. It’s the budgeting, financial forecasting, financial analysis, and decision-making that support an organization's health and strategy.

Financial Planning and Analysis (FP&A) 96

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

Centage

AUGUST 10, 2022

Enjoy accurate forecasting, superior reporting, improved performance and more with Centage’s financial planning and analysis solutions. Fortunately, a sophisticated business budgeting software can go a long way toward improving your corporate planning during economic downturns and times of prosperity alike.

Planning 98

Planning Budgeting Economics Forecasting 98