Fpanda Club

NOVEMBER 15, 2022

Various types of uncertainty can be well illustrated by the so-called Rumsfeld matrix widely used in risk analysis and risk management. From the FP&A’s standpoint the level of awareness and the level of accuracy can be used as these dimensions and then incorporated into forecasting and analysis.

Concentration 130

Concentration Forecasting Risk Management Risk Analysis 130

Planful

JANUARY 26, 2016

Static budgets rely on set periods, a fiscal year for example, and create a fixed forecast for that period. Rolling forecasts, as an extension to financial budgeting, support periodic updating of budget assumptions, and extend the time period out beyond the end of the fiscal year. Improved Risk Analysis.

Forecasting 40

Forecasting Budgeting Risk Analysis Planning 40

PYMNTS

APRIL 30, 2020

According to Lori Frank, president and CEO of Argos Risk , COVID-19 is the black swan event for supplier relationship management and supply chain risk analysis. “Before, companies would think they needed to assess risk once a year,” Frank said. ” A Dramatic Shift. ”

Risk Management 59

Risk Management Risk Analysis B2B Prioritization 59

Future CFO

AUGUST 27, 2023

You need constant monitoring of your economic outlook because then you can adjust your risk management strategy that will help you mitigate third-party risks." I think what’s important is to find out what data is out there to augment your data analysis," Kesuma added. He called for faster forecast scenarios.

Risk Management 98

Risk Management Credit Risk Finance Risk Analysis 98

PYMNTS

NOVEMBER 11, 2016

Sure, a corporation with complex international supply chains can never exactly forecast the socioeconomic or environmental factors that could impact business. But sophisticated data management does offer some predictability to vendor risk mitigation and supply chain management. . That’s quite a tall order, however. .

Risk Analysis 68

Risk Analysis Invoicing Risk Management Forecasting 68

Future CFO

MARCH 27, 2025

He notes that AI-driven predictive analytics has also improved forecasting accuracy, particularly in demand planning, working capital management, and revenue projections. Instead of manually sifting through spreadsheets, CFOs can now ask AI-powered assistants questions like: 'How did our Q4 OPEX compare to forecast?'

Compliance 52

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

E78 Partners

APRIL 13, 2023

Preqin , the leading trusted industry data provider, forecasts that global private capital assets under management (AUM) will reach a staggering $18.3 This may not reflect today’s economic realities, but most analysts agree PE’s best days still lie ahead.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Leadership Forecasting CFO 52