Sat.Feb 27, 2021 - Fri.Mar 05, 2021

article thumbnail

Everything You Wanted to Know about FP&A Best Practices

Fpanda Club

The finance function now plays a crucial role in many organizations supporting and driving effective business decisions, and this is exactly the responsibility of FP&A standing at the crossroads of finance, strategy and technology to leverage data and generate insights. Many finance and FP&A leaders are now facing transformational projects trying to find the future shape of the FP&A organization.

article thumbnail

Adopt rolling forecasts and roll with the punches

Anaplan

Most people who labor through months-long annual financial planning cycles would admit the process is broken. It’s time-consuming, labor-intensive, and inflexible. Moreover, we now realize these rigid annual budgeting cycles don’t adapt well to today’s fast-moving environment. We simply can’t foresee a crisis or seize new opportunities 12 months in advance.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Trending Sources

article thumbnail

Aswath Damodaran on the COVID Crucible: A Play in Three Acts

CFA Institute

"In most crises, young companies suffer at the expense of old companies, risk-on companies get hurt more than risk-off companies," Aswath Damodaran said. "This crisis seems to have flipped the script.".

article thumbnail

Birkenstock’s Billions: Getting Comfortable with Business Valuations

Creative CFP

In an office-based work environment, smart shoes are essential. However, as the recent pandemic has shifted meetings from board rooms to video calls the need for formal attire has become limited to clothing seen from the waist up. This, in turn, has caused the demand for comfortable shoes to climb through the roof, while the need for formal footwear, like stiletto heels, has dropped sharply – pun intended.

article thumbnail

The Growth Architect: How Financial Leaders are Unlocking Potential

Speaker: Ashley Harlan, MBA

What if your role as a fractional CFO went beyond operational support to actively shaping the future of your clients’ businesses? 💼 ✨ In this session, discover how fractional finance professionals can position themselves as architects of growth, guiding their clients toward sustainable success and preparing them for full-time financial leadership.

article thumbnail

Two months. Two new projects.

Castle Corporate Finance

Time certainly does fly when you’re having fun – Castle’s new CF Manager, Alex Nursey, reflects on his first couple of months in his new role. “It’s been two months since I joined the team at Castle. Whilst it certainly would have been easy to feel slightly overwhelmed starting remotely in the midst of a pandemic, my experience has fortunately been quite the opposite – I already feel like part of the furniture.

More Trending

article thumbnail

How Alpha Hides in GAAP Accounting: Return on Equity

CFA Institute

You can find significant alpha in the mechanics that drive GAAP accounting.

GAAP 52
article thumbnail

Birkenstock’s Billions: Getting Comfortable with Business Valuations

Creative CFP

In an office-based work environment, smart shoes are essential. However, as the recent pandemic has shifted meetings from board rooms to video calls the need for formal attire has become limited to clothing seen from the waist up. This, in turn, has caused the demand for comfortable shoes to climb through the roof, while the need for formal footwear, like stiletto heels, has dropped sharply - pun intended.

article thumbnail

Jedox 2021.1: OData Hub for Salesforce

Jedox Finance

With version 2021.1, Jedox has advanced its cloud data service, making it even faster for sales teams to access live Jedox data for forecasting and account planning in Salesforce. In this blog post, we'll cover how different sales roles can benefit from real-time forecasting and integrated planning through the seamless integration of Jedox EPM and Salesforce CRM.

article thumbnail

Five ways for finance leaders to leverage AI to manage volatility

Anaplan

The pace at which finance leaders must change course and re-forecast is increasing dramatically. Global events, competitive tactics, marketplace dynamics, and geopolitical moves create an influx of information and drivers that impact organizational tactics and decisions. Given so much uncertainty, it’s not possible to plan for just one or two future scenarios.

article thumbnail

2025 Payroll Calendar Templates (Biweekly, Semi-Monthly, and Monthly)

Use these handy calendar templates to stay on top of payroll in 2025! Download them today to share with your HR team or post for employees. Whether your company has biweekly, semi-monthly, or monthly pay periods, Paycor has you covered. Get your templates today!

article thumbnail

Book Review: Too Smart for Our Own Good

CFA Institute

Too Smart for Our Own Good’ s core thesis should be taken to heart not only by investment professionals but by all investors.

article thumbnail

How China’s tighter fintech regulation poses mixed implications

Future CFO

China’s slew of tighter and broader regulations on fintech activities will curb systemic risk from under-regulated fintech growth but will also pose a mixed credit impact across a wide group of participants, said Moody’s recently. “China’s fintech industry participants will have to adjust to tighter regulations that will have a broader and stronger oversight, leading to a period of moderating fintech growth and investment in the sector,” said Yan Li, a Moody’s Assistant Vice President and Analys

article thumbnail

How to use data to become effective finance leaders

Future CFO

Geoff Soon (pictured), Managing Director, South Asia at Snowflake shares with FutureCFO audiences how data and data analytics can help CFOs become more effective leaders. Geoff Soon, Managing Director, South Asia, Snowflake. FutureCFO: How do data visualisation tools help CFOs with real-time performance data? Geoff Soon (GS): Modern-day CFOs are expected to lead their organisations forward with analytics-guided decision-making, more efficient processes enhanced by artificial intelligence (AI), a

Finance 52
article thumbnail

Finance likely to invest in four emerging technologies

Future CFO

Finance functions are likely to invest in four emerging technologies, according to a Gartner survey of 167 finance organisations conducted last November. While cloud enterprise resource planning (ERP) is the most favoured choice, other likely areas for investment include advanced data analytics, data storage, and robotic process automation (RPA), according to the advisory firm.

article thumbnail

From Start to Scale: Driving Growth Through Seamless Payments Implementation

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

article thumbnail

How Long Does Competitive Advantage Last? A Sector Analysis

CFA Institute

Does a firm’s competitive advantage tend to endure longer in some sectors than others?

article thumbnail

People moves: Wilton Resources in Singapore, Novotech Health Holdings

Future CFO

Singapore-listed Wilton Resources Corporation Limited recently named Chia Wei Yang as Group Financial Controller. Aged 33, Chia will be responsible for providing leadership and direction for all aspects of financial planning, internal control compliance, financial reporting matter of the company and its groups of companies, and communication of financial performance and forecast of the group’s performance to the board of directors and the Singapore Exchange.

article thumbnail

Finance leaders: AI to perform many reporting tasks in the near future

Future CFO

Finance leaders expect AI to perform many of the finance and reporting tasks in the near future, said EY recently. According to the survey of more than 1,000 CFOs and financial controllers across 26 countries, 53%of respondents think it’s likely that more than half of the finance and reporting tasks currently performed by people will be executed by artificial intelligence (AI) over the next three years.

Finance 40
article thumbnail

Five traits of resilient organisations

Future CFO

The Deloitte Global 2021 Resilience Report identifies the traits of resilient organisations. The post Five traits of resilient organisations appeared first on FutureCFO.

40
article thumbnail

Less Stress, More Success: Accounting Best Practices & Processes for 2025

Speaker: Duke Heninger, Partner and Fractional CFO at Ampleo & Creator of CFO System

Are you ready to elevate your accounting processes for 2025? 🚀 Join us for an exclusive webinar led by Duke Heninger, 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.