Jedox Finance
JULY 6, 2021
When considering the performance of any forecasting model, the prediction values it produces must be evaluated. This is done by calculating suitable error metrics. An error metric is a way to quantify the performance of a model and provides a way for the forecaster to quantitatively compare different models 1. They give us a way to more objectively gauge how well the model executes its tasks.
CFO Share
JULY 8, 2021
A 13 week cash flow forecast is a short term forecast used during liquidity shortfalls to plan a company’s cash flows and avoid financial distress such as missing payroll, defaulting on debt, and ending up in bankruptcy or receivership. Cash flow models, cash flow projections, and cash flow forecasts are shorthand for a 13 week cash flow model. The 13 week cash flow model is a tactical forecasting tool used in business turnaround situations, rather than a strategic business forecasting model use
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CFO Strategic Partners
JULY 9, 2021
On the outside, it appeared that one of Orlando’s growing fast-casual restaurants was nothing but success. The chain was expanding quickly and gaining passionate fans, and the owners were making their dreams a reality. Internally, however, it was a different story. Financial reporting was inconsistent and unreliable, and without that data, it was impossible to see whether rapid-fire growth could be supported.
Future CFO
JULY 8, 2021
Provisions and write-offs of bad debt increased from $9,750 million in 2019 to $12,262 million in 2020 — a 25.8% increase, according to a Gartner analysis of 796 financial statements. The standard approach to determining receivables risk underestimates the risk of customer nonpayment because it fails to account for those who can pay but still won’t, said the advisory firm.
Speaker: Michael Veatch, Senior Director, Implementations & Ella Aguirre, Director of Solution Consulting
Embedding payments can be a transformative step for software companies looking to enhance their platform capabilities, boost customer satisfaction, and drive long-term growth. However, the success of payments hinges on a single thing: implementation. Drawing on real-world insights and experiences, payments implementation experts Michael Veatch and Ella Aguirre will explore actionable strategies that can lead to a transparent, friction-free launch and mitigate potential challenges like technical
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Capital CFO LLC
JULY 7, 2021
The use of payroll software and/or payroll services can be a valuable tool to support nonprofit organizations throughout the grant life cycle. From the time a grant writer begins the […]. The post Grant Management: How Payroll Can Have An Impact appeared first on Capital CFO+.
Corporate Finance Brief brings together the best content for corporate finance professionals from the widest variety of industry thought leaders.
Driven Insights
JULY 6, 2021
When you're on a road trip, how often do you check the gauges on your car’s dashboard? Routinely, if you're like most people. Those indicators tell you important information like where you are in your journey, how you’re tracking relative to expectations and whether you have enough fuel to get there.
Future CFO
JULY 7, 2021
Loreal Jiles (pictured), Director of Research – Digital Technology & Finance Transformation, Institute of Management Accountants (IMA) weighs in on how CFOs can create an agile finance function and why it matters. Loreal Jiles, Director of Research – Digital Technology & Finance Transformation, IMA. FutureCFO: How do you define agility? Loreal Jiles (LJ): Agility describes behaviours and attributes that enable individuals, teams, and organizations to sense and more efficiently and effec
Capital CFO LLC
JULY 7, 2021
Proper payroll accountability and reporting is a critical component of grant management. Yet, many nonprofits do not utilize a payroll service and are subject to manual tracking and reporting. A […]. The post Payroll Impact on Grant Management appeared first on Capital CFO.
CFA Institute
JULY 7, 2021
Your social capital grows as the people you help today advance their careers and step into more senior roles tomorrow.
Speaker: Amanda Adams, Fractional CFO, CPA
Are you ready to elevate your accounting processes for 2025? 🚀 Join us for an exclusive webinar led by Amanda Adams, a seasoned fractional CFO and CPA passionate about transforming back-office operations for finance teams. This session will cover critical best practices and process improvements tailored specifically for accounting professionals.
Anaplan
JULY 6, 2021
This post summarizes Anaplan’s HR approach in using our own product to implement flexible workforce location strategies.
Future CFO
JULY 6, 2021
Employee wellbeing continues to be an issue as finance executives feel fatigued and jaded after having worked harder in the last 12 months than they’ve ever done before, said ACCA when releasing results of a survey. “The finance profession has experienced a ‘five years in five months’ evolution due to Covid-19, as organisations increasingly looked to them to plot a path of financial stability in challenging business conditions,” ACCA noted in a statement.
Planful
JULY 7, 2021
This is the first in a three-part series highlighting key insights provided at a panel discussion from the CFO Leadership Council’s Atlanta chapter. The conversation focused on cash cash flow management, planning and forecasting during a cash-crunched environment, and featured insights from two CFOs and a VP of Finance. . In this installment, these leaders look back at how they dealt with the initial shock of lockdowns and closures, how that impacted FP&A teams and their approach to cash flo
CFA Institute
JULY 4, 2021
The public market equivalent (PME) does not reflect the economic reality of private equity investing.
Speaker: Abdi Ali, Sr. Lease Accounting Consultant
Join this insightful webinar with industry expert Abdi Ali, who will discuss the challenges that can arise from managing lease accounting with spreadsheets! He will share real-world examples of errors, compliance issues, and risks that may be present within your spreadsheets. Learn how these tools, while useful, can sometimes lead to inefficiencies that affect your time, resources, and peace of mind.
Future CFO
JULY 5, 2021
As companies transition to new ways of work, the number of organisations in Asia Pacific (APAC) making employee experience a top priority has surged, said Willis Towers Watson recently when releasing results of a survey of 1,550 employers around the world. Of that total, 440 respondents from 14 different markets in APAC participated in the 2021 Employee Experience Survey, WTW noted, adding that the survey was conducted in April 2021 and the APAC respondents employ more than 1.4 million workers.
Future CFO
JULY 4, 2021
Hong Kong’s export index has risen for the fifth consecutive quarter, soaring from a record low of 16.0 at the beginning of the pandemic last year to 48.7 in Q2 of 2021, which is close to expansionary territory, said Hong Kong Trade Development Council (HKTDC) recently. . The sustained upturn indicates that local exporters have gradually regained confidence in the city’s export outlook, HKTDC noted.
Future CFO
JULY 4, 2021
Refresh your skills and re-energise yourself with ACCA's 10talks and the three step programme to staying mentally resilient. The post 10talks: Resilience — How to get ahead and still keep your head appeared first on FutureCFO.
CFA Institute
JULY 6, 2021
How are the FANGMAN and other tech stocks performing from a gender lens perspective?
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Join us in this webinar, where we share best practices on how to think about the reconciliation work each month, when best to do reconciliations, how they should be prepared, and some common pitfalls to avoid. Learning Objectives: This course objective is to understand how to properly prepare and review balance sheet reconciliations and its impact on the financial statements.
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