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. In weathering these challenges, Shivam notes the importance of having clarity of vision and ensuring resource allocations are clearly aligned with the vision.

Finance 96

Finance Healthcare Benchmarking Forecasting 96

Centage

OCTOBER 3, 2022

This accessible program can accomplish various tasks, such as financial forecasting and budgeting. Excel is an easy-to-use platform for inputting numbers and getting results with simple formulas. If your business has used Excel for financial forecasting, you may have found some challenges with the program.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

PYMNTS

JANUARY 21, 2021

New jobless claims dipped to 900,000, down 26,000 from the previous week’s revised level and below economists’ forecasts of 925,000, according to the weekly report released Thursday (Jan. The total number of continued weeks claimed for benefits in all programs for the week ending Jan. 21) by the Bureau of Labor Statistics (BLS). .

Forecasting 87

Forecasting Economics Numbers Banking 87

Nerd's Eye View

JANUARY 3, 2024

The sentiment is especially poignant when it comes to economic forecasting, as it's nearly impossible to get an accurate picture of the current state of the economy at any given moment. Businesses are also feeling the pinch from higher interest rates, as November saw a rapid increase in the number of Chapter 11 commercial bankruptcies.

Economics 98

Economics Marketing Forecasting Valuation 98

PYMNTS

JANUARY 30, 2020

However, despite a solid holiday quarter, the digital payments giant found stock trading concerns about its Q1 forecasts. Chief Financial Officer John Rainey commented that there are some concerns about economic uncertainty to warrant caution, despite trends currently remaining strong. Revenue came in at $4.96 billion, up from $4.22

Economics 85

Economics Forecasting Leverage Accounting 85

Centage

FEBRUARY 11, 2022

Your ability to provide expert guidance through your business budget and forecasting process will require you to have a deep understanding of your cash flow. After a significant slowdown in March 2020, economic activity has sprung back to life, and SMBs are bullish in their 2022 outlook. How will cash flow through your business?

Financial Planning and Analysis (FP&A) 98

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

PYMNTS

JULY 2, 2020

But as businesses hold onto their cash in preparation for more disruption ahead, an increasing number of firms are also taking a closer look at a different AP strategy that can support working capital needs without creating cash flow issues for valued suppliers. “It’s also the ergonomics of it. ”

Economics 104

Economics Accounts Payable B2B Reconciliations 104

CFO News Room

FEBRUARY 3, 2022

He expects initial claims numbers will continue to drift down over the next month or two. Mr. Faucher has forecast a decline of 400,000 jobs in January. But he sees the labor market bouncing back relatively quickly once Covid-19 case numbers come down further. Real Time Economics. Newsletter Sign-up.

Economics 130

Economics Forecasting Numbers Marketing 130

E78 Partners

MARCH 3, 2025

While overall 2025 economic conditions have been positive, tariffs, persistent interest rates and geo-political instability are creating uncertainty. Implement budgeting and forecasting processes that withstand market scrutiny. Yet many middle-market companies continue to explore opportunities to go public.

Financial Planning and Analysis (FP&A) 52

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

CFO Talks

NOVEMBER 21, 2024

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

CFO Leadership Communication Problem Solving 98

PYMNTS

JUNE 11, 2020

With market volatility and economic pressure higher than it has been in more than a decade, the ways businesses manage and account for their money is inevitably included in that wave of operational change. The pandemic is setting the stage to change just about every aspect of running a business. Accountants, Auditors Respond.

Economics 77

Economics Accounting Auditing Forecasting 77

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. Analysts polled by Refinitiv were forecasting earnings of 23 cents per share on revenue of $4.49 PayPal — PayPal slid 5% after lowering its annual revenue growth forecast. Net sales rose 3.35

Profit and Loss 130

Profit and Loss Forecasting Sales Economics 130

The Finance Weekly

OCTOBER 29, 2024

Financial models are essential for organizations, helping forecast financial performance using historical data and future projections. This practice allows businesses, investors, and finance professionals to evaluate investment opportunities, assess risks, forecast future scenarios, and support strategic decision-making.

Financial Modeling 52

Financial Modeling Mergers and Acquisitions (M&A) Budgeting Forecasting 52

Barry Ritholtz

MAY 5, 2023

These data series always bounce around, confounding forecasters much of the time. Rather than accept the volatility of month-to-month economic datapoints — NFP, Consumer Spending, Manufacturing, Inflation, etc. That unfortunately is not how it gets discussed. The problem lies not in the data but in ourselves.

Forecasting 145

Forecasting Economics Manufacturing Numbers 145

PYMNTS

NOVEMBER 16, 2020

US Economic Forecasts Grim Amid Escalating COVID-19. Fears of economic freefall are mounting as the U.S. continues to post an alarming increase in the number of new COVID-19 cases without word of any additional government stimulus. The all-cash deal gives PNC the U.S. unit of Spain-headquartered BBVA.

Forecasting 57

Forecasting Economics Education Accounting 57

Future CFO

MARCH 3, 2025

By 2025, the traditional image of number-crunching accountants confined to back offices will be a relic of the past. Finance professionals need to be able to tell a story with the numbers, explaining the implications of financial data for the business. The finance function is undergoing a seismic shift.

Finance 69

Finance Communication Leadership Profit and Loss 69

CFO News Room

FEBRUARY 4, 2022

In less than 50 years, and amid fluctuations, that number had been paid down to less than $40,000 (roughly $1.25 The second is that the Congressional Budget Office projected two years ago that the $30T debt number wouldn’t be hit until 2025. in 2022) in debt incurred to fight the War of Independence. million in 2022).

Economics 130

Economics Benchmarking Treasury Budgeting 130

CFO Talks

MARCH 4, 2025

The world throws curveballs economic downturns, rising costs, and sudden shifts in customer demand. Thats why businesses need rolling forecasts instead of rigid budgets. The same goes for managing moneywithout tracking your numbers, things can go wrong fast. If you stick rigidly to the plan without adapting, things fall apart.

Budgeting 52

Budgeting Forecasting Invoicing Sales 52

PYMNTS

NOVEMBER 25, 2020

Power and LMC Automotive forecasts that new vehicle retail sales for November 2020 will drop slightly from the same month the prior year, according to a Wednesday (Nov. Retail sales for new automobiles are forecast to be 1.04 Retail sales for new automobiles are forecast to be 1.04 A joint outlook from J.D. 25) press release.

Forecasting 56

Forecasting Sales Retail Numbers 56

CFO Thought Leader

DECEMBER 10, 2024

Predictability means setting realistic forecasts, tightening pipeline management, and increasing confidence in decision-making. Performance emerges naturally once the first two Ps are in placeimproved unit economics, stable revenue growth, and a roadmap toward greater shareholder value, he tells us.

CFO 52

CFO Leadership Prioritization Auditing 52

Beacon CFO Plus

SEPTEMBER 13, 2022

If you’ve been here a while, you might recall us sharing the number one rule in business : Never run out of cash or credit. It’s worth sharing again—it is the number one cause of small business failure.). Cash flow forecasting involves estimating cash flow in and out during a predetermined period of time. Request a Consultation.

Cash Flow Forecasting 52

Cash Flow Forecasting Forecasting CFO Restructuring 52

The Finance Weekly

JANUARY 8, 2024

While company leaders can't control everything, such as market fluctuations and economic changes, they can influence expenses. This is why expense forecasting is valuable for CEOs, CFOs, and other executives when predicting a company's future financial performance. What Is an Expense Forecast?

Forecasting 52

Forecasting Budgeting Startups Strategic Planning 52

Future CFO

SEPTEMBER 26, 2024

According to non-profit research organisation APQC , when these systems are optimised and are able to produce reliable data that finance professionals and senior leaders trust, then automation can reduce the number of full-time equivalents (FTEs) needed in this area, even during busy seasons.

Forecasting 52

Forecasting Planning Budgeting Financial Data 52

Collectiv

NOVEMBER 29, 2022

It’s difficult not to be concerned when all we hear about is the doom and gloom of an economic downturn. There’s no one-size-fits-all solution that will safeguard your organization against an economic downturn. Efficient enterprise planning gives you the agility to handle challenges regardless of the current economic climate.

Economics 52

Economics Planning Forecasting Budgeting 52

Future CFO

APRIL 9, 2023

The global economic outlook took a positive turn in the first half of 2023 as inflationary pressure began to ease, said KPMG recently when unveiling its latest forecast. in 2024, with inflation forecast at 5.3% Risks to the outlook are broadly skewed to the downside given the volatility in financial markets, she added.

Economics 52

Economics Forecasting Finance Banking 52

PYMNTS

APRIL 15, 2020

With some analysts estimating a 4 to 24 percent drop the number was surprisingly low. While the overall number broke records on the negative side, binge-buying put food and beverage at a record 25.6 However, the unprecedented nature of the COVID-19 crisis make these numbers difficult to act on. Overall sales fell 8.7

Numbers 52

Numbers Sales Retail Benchmarking 52

Global Finance

SEPTEMBER 9, 2024

Today, the corporate treasury team plays a critical role helping companies navigate a business environment rife with economic uncertainty, geopolitical risks, regulatory change, trade tensions and supply chain disruptions. You have the ongoing wars, conflict with China, high inflation, and [high] interest rates.”

Treasury 97

Treasury Cash Flow Forecasting Forecasting Cash Management 97

CFO News Room

JANUARY 6, 2023

Economic Uncertainty. Recognize what you do well and cost effectively, and understand the economic variables. economic trends contractors need to pay attention to. In any economic environment, companies need to closely manage cash flow, and by extension, their accounts receivable. construction industry challenges.

Construction 130

Construction Economics Forecasting Finance 130

PYMNTS

JANUARY 28, 2020

McKibbin, who are affiliated with Korea University and The Australian National University, said “just calculating the number of canceled tourist trips, declines in retail trade and similar factors is not enough to get the full impact of SARS” because of the linkages within and between economies and sectors. percent to 4.4 Initial Impact.

Economics 66

Economics Sales Concentration Retail 66

Centage

AUGUST 15, 2022

In the current economic climate, proper financial planning and management are more essential than ever before. 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?

Budgeting 105

Budgeting Planning Forecasting GAAP 105

Future CFO

JANUARY 9, 2024

The Asia Pacific economic outlook is expected to remain bright in 2024 after a rapid expansion in 2023, said Rajiv Biswas, Asia Pacific Chief Economist at S&P Global Market Intelligence recently. Asia Pacific economic outlook: Medium-term According to Biswas, the region’s medium-term outlook is as follows.

Economics 52

Economics Manufacturing Forecasting Marketing 52

Centage

SEPTEMBER 13, 2022

There is some risk to using past performance to inform your long-term plans, and this can be compounded during times of economic uncertainty. 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?

Financial Planning and Analysis (FP&A) 98

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

Barry Ritholtz

JANUARY 4, 2023

The Philly Fed map is based on Bureau of Labor Statistics (BLS) employment data for the states; the St Louis Fed builds on that, creating an ongoing chart that shows the relationship between the state data and recessions: Number of States with Negative Growth (State Coincident Indexes). UPDATE: Jan 4 2022 10:53am. By Kevin L.

Forecasting 116

Forecasting Economics Numbers Banking 116

Centage

JUNE 21, 2022

For most businesses, the current economic circumstances – and looking at what may lay ahead – haven’t just resulted in financial uncertainty, it’s also brought to light the inherent challenges with using conventional budgeting methodologies to track and anticipate future business performance. The answer?

Forecasting 52

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

PYMNTS

JANUARY 15, 2021

15) that showed the impact from the pandemic and economic headwinds were not as bad as might have been feared earlier in the year – but caution is still warranted. But the bank, as noted in statements by CEO Jamie Dimon, is positioning itself for significant near-term economic uncertainty. a share that had been forecast by analysts.

Economics 60

Economics Profit and Loss CFO Banking 60

Fpanda Club

SEPTEMBER 2, 2021

FP&A analyst, in turn, is a promising yet developing profession that can be interesting to graduates with finance, statistics, economics or business degrees as well as to finance professionals from adjacent disciplines. Planning, budgeting and forecasting are linked together forming financial planning processes.

Financial Planning and Analysis (FP&A) 130

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

Future CFO

FEBRUARY 5, 2024

Not a threat In the accountancy profession, ACCA views that AI is unlikely to destroy significant numbers of jobs. At this moment, the jury is still out but ACCA views that 2024 could offer an indication of how things are likely to progress and the extent to which there might be wider economic benefits from the technology in the near-term.

Numbers 52

Numbers Economics Accounting Forecasting 52