Cube Software

DECEMBER 18, 2023

It allows finance teams to continue using their familiar Excel spreadsheets and financial models, focusing on delivering insights critical for business growth.

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CFO

APRIL 12, 2022

In many finance departments, however, Excel is not just surviving; it’s thriving. The application remains popular among finance. The post Why Does Excel Survive in Finance Departments? appeared first on CFO.

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Finance CFO Financial Modeling 138

The Finance Weekly

SEPTEMBER 10, 2023

The data in a company's financial statements is crucial for corporate accounting. It's examined by management, investors, and lenders to understand the company's , finances and calculate important financial ratios. These ratios reveal how well the company is doing financially and any problems that might need fixing.

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Finance Financial Modeling Forecasting Concentration 52

The Finance Weekly

APRIL 13, 2024

Every modern enterprise, regardless of size, requires finance software to manage various aspects of its financial health. This includes tracking past financial activities, ensuring compliance and reporting, as well as forecasting future financial scenarios for better budgeting.

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Financial Planning and Analysis (FP&A) Finance Invoicing Budgeting 52

Future CFO

AUGUST 16, 2020

A good financial analyst follows certain procedures and discipline This article will explain major errors made with financial modelling and how to avoid them. Accessing FutureCFO Premium Content. To access Premium content and more, please login below. Not a Premium member yet? Register now for a free account! Username or Email.

Financial Modeling 52

Financial Modeling Accounting Finance Financial Analyst 52

CFO Simplified

DECEMBER 12, 2021

The terms “finance” and “accounting” are often used interchangeably. There are, however, very real differences between finance and accounting. While many business owners look for a CFO to bolster their existing accounting team, here at CFO Simplified, we consider that a CFO would be categorized squarely in the finance category.

Accounting 52

Accounting Finance Cash Flow Forecasting Quantitative Analysis 52

The Finance Weekly

JANUARY 21, 2024

When you’re making small-talk with someone who isn’t in finance or accounting about how work is going, and they answer with “busy,” do you ever question how hard it really is? spoke to 20 finance teams for research on this article. spoke to 20 finance teams for research on this article. These processes vary.

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Financial Planning and Analysis (FP&A) Finance Data Analysis Financial Modeling 40

Future CFO

AUGUST 18, 2020

Building a financial model with Excel is a complex task. With so many considerations to make, you will likely make certain errors. Follow these simple rules to avoid errors. Accessing FutureCFO Premium Content. To access Premium content and more, please login below. Not a Premium member yet? Register now for a free account!

Financial Modeling 52

Financial Modeling Accounting Finance 52

The Finance Weekly

NOVEMBER 20, 2023

AI is , transforming the finance sector, especially in financial planning and analysis (FP&A). It facilitates advanced analytics and offers valuable insights through methods like predictive modeling and scenario analysis. Top 8 AI Uses in Finance AI/ML can enhance FP&A operations in many ways.

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

Cube Software

APRIL 29, 2024

At its core, FP&A focuses on forecasting financial outcomes, budgeting, and providing actionable insights to support investment decisions.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Financial Modeling Budgeting 52

CFO Leadership

APRIL 5, 2023

We’ve gathered a panel of CFOs and business leaders on how they succeed in bringing veterans into their organization and use finance training as the catalyst.) Even military personnel who have finance and budgeting as their job specialty aren’t practicing private sector finance principles and concepts. The contrast is stark.

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Financial Modeling Leadership Finance CFO 95

Cube Software

SEPTEMBER 27, 2022

Sensitivity analysis is a financial model created to determine how different sources of uncertainty can contribute to the financial model’s overall uncertainty.

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Finance Financial Modeling 52

Fpanda Club

APRIL 18, 2022

FP&A team’s internal customers expect finance professionals to be more interactive and be able to communicate information and insights in the most efficient way. Imagine CFO or CEO seeing dozens of long tables filled with numbers every day, will they be happy to receive another one like this?

Financial Planning and Analysis (FP&A) 130

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

Future CFO

AUGUST 3, 2021

The pandemic gave new meaning to financial agility. It became vital as companies pivoted, recalibrated their financial models, and looked to withstand market shocks. For financial leaders, this shift in meaning created challenges. As a result, every company sought financial clarity. Source: FutureCIO-AFP, 2021.

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Finance Forecasting Financial Modeling Accounts Payable 52

The Finance Weekly

NOVEMBER 4, 2024

Financial models might sound intimidating, but let’s break them down in a way that makes sense. Understanding how to calculate CapEx is essential for anyone looking to build reliable financial models, whether you're a seasoned CFO or just starting out in finance. What Is CapEx?

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Budgeting Financial Modeling Manufacturing Prioritization 52

The Finance Weekly

JANUARY 19, 2023

The modern CFO must possess both expertise in operational and strategic finance to meet the evolving needs of business and the finance function. What is Operational Finance? Operational finance is the aspect of the finance function that deals with the daily operations and running of a business.

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Leadership CFO Benchmarking Finance 98

Fpanda Club

SEPTEMBER 2, 2021

The growing variety and complexity of tasks within the finance function has resulted in the creation of a discipline that is supposed to become a bridge between the finance and business to support decision-making process by leveraging data and technology. This relates to FP&A which stands for financial planning and analysis.

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

Future CFO

JUNE 24, 2024

It took me years to be skilled in financial planning and analysis. Not every finance professional can be sharp enough to detect key highlights and provide analysis for the financial statements. How do you dissect complex algorithms as compared to traditional financial models?

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Auditing Financial Analysis Forecasting Reconciliations 111

CFO Thought Leader

SEPTEMBER 28, 2024

In this episode of Planning Episodes hosted by Jack Sweeney and Brett Knowles, three CFOs—Don McGuire of ADP, Scott Blackley of Oscar Health, and Patrick Fleury of TeraWulf—share their insights on financial planning and analysis (FP&A), with a focus on navigating complex business environments.

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Financial Planning and Analysis (FP&A) Healthcare Financial Modeling CFO 52

Future CFO

SEPTEMBER 9, 2022

“CFOs are telling their FP&A leaders that they need to improve flexibility of budgeting and forecasting, enable faster capital reallocation, and updated financial models to reflect rapidly changing business realities,” Pritika Bhattacharjee, vice president, research in the Gartner Finance practice, pointed out.

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

E78 Partners

NOVEMBER 12, 2024

Enhancing Cross-Departmental Collaboration for Accurate Insights Audits impact more than just the finance team; for an accurate, holistic view, the audit process should engage departments like HR, legal, and financial planning and analysis (FP&A).

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Auditing Financial Planning and Analysis (FP&A) GAAP Compliance 59

CFO Thought Leader

MAY 8, 2024

Lawrence Herman’s path to becoming a CFO unfolded through a series of experiences that changed his understanding of the finance world, beginning with his initial role at Goldman Sachs. As the CFO at Dwolla, Herman leverages his vast experience to guide the company through the evolving landscape of digital payments.

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CFO Financial Modeling Forecasting Numbers 52

The Finance Weekly

OCTOBER 8, 2023

To handle these challenges well, it's crucial to plan carefully and use efficient tools for managing finances. Budgeting software can greatly help by , automating financial tasks , making processes more efficient, and leading the business toward long-term success. Once your model is ready, share a link with others.

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

E78 Partners

OCTOBER 30, 2024

This capability offers a significant advantage in today’s competitive environment, where agility and foresight are vital for maintaining strong financial health. This not only enhances performance outcomes but also supports dynamic forecasting, enabling leaders to adapt their plans as business conditions evolve.

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Financial Planning and Analysis (FP&A) Marketing Forecasting Financial Modeling 59

Spreadym

OCTOBER 3, 2023

FP&A candidates typically have a background in finance, accounting, or a related field and possess a combination of skills and knowledge in financial analysis, modeling, and strategic planning. Experience: FP&A candidates may have prior experience in financial analysis, accounting, or related roles.

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

Focus CFO

MAY 19, 2023

Drew is a highly adaptable, hands-on finance leader with 35 years of experience helping business leaders make key decisions. He has extensive experience building analytic frameworks, including mission critical financial models. We are pleased to announce that Drew Ward has joined the FocusCFO team in Greater Dayton.

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Financial Modeling Forecasting Finance Investments 52

CFO Thought Leader

MAY 20, 2024

Back in 2001, Lafouge stepped into a pivotal finance leadership role with Technip, a technology provider to the energy industry. At Spendesk, he faced the task of restructuring the finance organization to support rapid growth. Our comprehensive spend management platform is very easy to implement for the finance team.

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CFO Leadership Restructuring Finance 52

Centage

OCTOBER 23, 2023

Driver-based modelling allows finance teams to nimbly adjust resource allocations and fine tune financial forecasting around the core drivers of the business. Driver-based budgeting definition Driver-based budgeting/forecasting is a financial planning approach with two major components.

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Budgeting Planning Forecasting Financial Modeling 52

VCFO

MAY 30, 2022

Jose is a senior finance professional with more than 30 years of experience in financial management roles in manufacturing and international energy ventures. Joining vcfo’s Houston market as a Consulting CFO is Jose Perez-Bello. Jose is fluent in both English and Spanish. About vcfo.

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CFO Auditing Financial Modeling Leadership 52

The Finance Weekly

AUGUST 6, 2024

Strategic financial decisions are not solely the responsibility of FP&A, every individual in the organization contributes to this process. As a finance leader, you recognize the critical role that teamwork plays in establishing FP&A as a genuine business partner. Who the Finance Team Should Work With?

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Financial Planning and Analysis (FP&A) Communication Finance Forecasting 52

Bramasol

APRIL 15, 2024

In this new post, we get more granular to provide an update on how AI and Gen AI can enhance productivity, insights, and results in finance applications such as order-to-cash to compliance (OTC 2 ), along with a look at how new SAP AI initiatives are key to this transformation. to drive financial models.

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SAP Financial Planning and Analysis (FP&A) Compliance Reconciliations 84

Spreadym

NOVEMBER 16, 2023

Collaboration and Workflow Management: Features for collaboration and workflow management facilitate communication and coordination among team members involved in the financial planning process. Pros of Vena for FP&A Flexible Modeling: Vena is known for its flexibility in financial modeling.

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

CFO Thought Leader

OCTOBER 15, 2024

At Scrubbed, she gained broader experience in finance, and, as the company grew exponentially, so did her responsibilities. Pineda: Our mission is to deliver to our worldwide clients world-class professional finance and accounting services. We can even help to prepare their 10-K’s for the SEC.

Leadership 52

Leadership CFO Auditing Compliance 52

Fpanda Club

APRIL 11, 2021

This article explores the most common myths surrounding the financial planning and analysis function, its key activities and outputs which many FP&A stakeholders believe in. The current transformation of the finance function and FP&A processes may become the perfect time to move away from outdated beliefs and practices.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Forecasting Budgeting Financial Modeling 130

Centage

AUGUST 8, 2023

Excel requires a lot of specialized knowledge and managing financials within it can be particularly brittle and unreliable. Multiple Users and Sharing Spreadsheets In the early days of a company’s life cycle, it can easily set up its financials in a single workbook on a single budget spreadsheet.

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Budgeting Planning Forecasting Financial Modeling 98

CFO Thought Leader

JUNE 27, 2024

Separately, Lutz reflects on his days at Charter Steel, where he identified gaps in the company’s financial modeling and spearheaded the implementation of an advanced costing system, involving cross-functional teams for better accuracy and buy-in.

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CFO Financial Modeling Leverage Technology 52

The Finance Weekly

AUGUST 28, 2022

Excel is the canvas used by anyone in finance to create ideas, innovation and financial models,” , Didi Gurfinkel , co-founder and CEO of Datarails said. “In The art is the first to merge the burgeoning NFT art market with Excel, which is used by more than 70% of finance teams around the world.

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Financial Planning and Analysis (FP&A) Sales Healthcare Financial Modeling 52