Centage

APRIL 24, 2023

As change continues to add uncertainty to the Healthcare sector finance leaders remain tasked with effectively analyzing, monitoring and predicting the financial performance of your organization. With a modern solution, you’ll have a better, more strategic and accurate view of your financial health and performance.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Healthcare Forecasting Planning 98

CFO Thought Leader

DECEMBER 3, 2024

His career journey, spanning roles in pricing and market dynamics to strategic planning at BlackRock, shaped his approach to finance leadership. At BlackRock, Nagy gained exposure to large-scale finance operations, insights he later adapted to smaller organizations with impactful results.

CFO 52

CFO Strategic Planning Prioritization Leadership 52

CFO News Room

DECEMBER 16, 2022

One industry that tends to be recession-resistant is finance. And while the finance industry has seen its share of ups and downs over the years, it generally bounces back fairly quickly after a downturn. If you’re considering a career in finance, you’re probably wondering what the best-paying jobs are. Chief Financial Officer.

Finance 130

Finance Budgeting Financial Analyst Compliance 130

CFO Plans

DECEMBER 23, 2024

This process goes beyond simple fund allocation, encompassing the forecasting of future financial needs and proactive preparation. Optimize Your Budget with Strategic Planning from CFO experts. Early challenges in managing finances hindered its growth potential.

Startups 52

Startups Planning CFO Budgeting 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. SWOT SWOT stands for the analytical tool to uncover Strengths, Weaknesses, Opportunities and Threats and is frequently used in strategic planning exercises.

Financial Planning and Analysis (FP&A) 130

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

Future CFO

FEBRUARY 9, 2023

While the firm acknowledges that the need for finance talent will remain high, it expects demand for operational profiles to grow less, due to automation and outsourcing of certain activities. Finance leaders need to adopt new technological advancements to streamline financial planning and analysis, reporting and finance operation process.”

Finance 96

Finance Communication Leadership Accounting 96

E78 Partners

NOVEMBER 19, 2024

Here are four of the most common audit preparation obstacles and practical ways to overcome them, based on client experience supporting finance teams through efficient and streamlined audits. Ensure that impairment analyses are completed according to audit priorities, with asset groupings and forecast data that align with GAAP standards.

Auditing 52

Auditing GAAP Restructuring Compliance 52

Cube Software

SEPTEMBER 3, 2024

Key takeaways on AI forecasting: AI-driven forecasting significantly enhances the accuracy of predictions by rapidly analyzing vast and diverse data sources. AI introduces advanced models that outperform traditional forecasting methods in identifying patterns and trends. What is AI forecasting?

Forecasting 52

Forecasting Strategic Planning Finance Planning 52

Global Finance

SEPTEMBER 9, 2024

And while the latest tools of the trade—artificial intelligence (AI) and machine learning (ML)—promise to make tasks such as liquidity forecasting, cash management, and risk management easier, they come with their own complications and tie the treasury team even more closely into management’s strategic planning.

Treasury 97

Treasury Cash Flow Forecasting Forecasting Cash Management 97

Fpanda Club

MARCH 28, 2021

Recent technological advancements and constant changes in the business environment enable the finance function in general and FP&A teams in particular to adopt new ways of work, new practices, new tools to meet the needs of their internal and external customers.

Forecasting 130

Forecasting Budgeting General Ledger Finance 130

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.

Financial Planning and Analysis (FP&A) 130

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

Centage

OCTOBER 17, 2022

As you start your financial planning for 2023 and beyond, follow these steps to solidify your three-year strategic plan and boost the odds of achieving your business’ goals. If you want to forecast your financial future, start by looking back at past performance. Set the past as your baseline to predict the future.

Strategic Planning 52

Strategic Planning Planning Cash Flow Forecasting Forecasting 52

Jedox Finance

JUNE 26, 2019

We are pleased to welcome an expert in Financial Planning and Analysis (FP&A), Mr. Anders Liu-Lindberg, as a guest to the Jedox blog. Mr. Liu-Lindberg is a Senior Finance Business Partner at Maersk and co-author of the book “Create Value as a Finance Business Partner.” The business needs more from Finance.

Financial Planning and Analysis (FP&A) 120

Financial Planning and Analysis (FP&A) CFO Leadership Finance 120

The Finance Weekly

JANUARY 8, 2024

It's a crucial question for finance leaders in any business. It's not just about knowing your current financial situation, but also projecting into the future based on your plans. This is why expense forecasting is valuable for CEOs, CFOs, and other executives when predicting a company's future financial performance.

Forecasting 52

Forecasting Budgeting Startups Strategic Planning 52

CFO Share

MAY 10, 2024

In fact, I never forecast cash flow without bookkeeping help – their insights are too valuable to ignore. By leveraging the detailed financial data they maintain, you can create a 13-week cash flow forecast that provides valuable insights into your upcoming cash obligations and helps you make better-informed decisions.

Forecasting 52

Forecasting Cash Flow Forecasting Invoicing Accounts Payable 52

Lime Light

JUNE 12, 2023

Having an accurate and dynamic forecast creates a confident finance function in any business. However, when your skilled FP&A team members spend hours gathering and formatting static spreadsheets, that’s less time being spent on analyzing results, developing what-if-scenarios, and modeling strategic plans and forecasts.

Financial Planning and Analysis (FP&A) 75

Financial Planning and Analysis (FP&A) Planning Strategic Planning Forecasting 75

CFO Plans

MARCH 10, 2025

In today’s unpredictable economic climate, staying ahead of payroll challenges is a crucial priority for business owners and finance leaders, particularly in industries like tech, hospitality, and real estate. Master Cash Flow Management with our expert strategies.

Economics 52

Economics CFO Risk Management Leverage 52

Jedox Finance

SEPTEMBER 29, 2021

Those are all good approaches, but SPM must be holistic and combine those approaches and offer better planning, forecasting, and control of different stages of sales processes. Effective sales incentive models should signal the desired results in light of the overall strategy, such as higher compensation for strategic products.

Financial Planning and Analysis (FP&A) 124

Financial Planning and Analysis (FP&A) Sales Forecasting Reconciliations 124

The Charity CFO

JANUARY 12, 2024

Financial forecasting is a term you’ll hear thrown around in the business world quite often—but in the world of nonprofits, it can be difficult (and even downright impossible) to plan your organization’s finances with any degree of certainty. The best way to do this is through financial forecasting.

Nonprofit 52

Nonprofit Forecasting Budgeting Strategic Planning 52

Planful

JUNE 17, 2021

But not every CFO thrives in the strategic planning side of their role. Many finance leaders confuse financial planning with strategic planning. But when it comes to strategic planning components, CFOs shouldn’t be in a pure finance mindset. ” Why the disconnect? .”

Strategic Planning 40

Strategic Planning Financial Planning and Analysis (FP&A) Planning CFO 40

CS Lucas

FEBRUARY 16, 2021

Cash forecasting has and always will be a practice that successful businesses utilise to stay ahead of unprecedented events. In times like these, keeping a close eye on your cash flow, monitoring your position and having a clear view of your finances will help future proof your organisation. Find out what support you are entitled to.

Forecasting 52

Forecasting Cash Flow Forecasting Strategic Planning Invoicing 52

CFO Share

JULY 16, 2024

The CFO is a strategic financial leader of the organization. They collaborate with executives, investors, and the finance team to manage risk, choose investments, and collaborate on strategic decisions. Strategic Planning and Forecasting CFOs create long-term financial plans and forecasts.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) CFO General Ledger Compliance 98

CFO Share

JANUARY 12, 2024

Financial forecasting is an essential practice, but navigating the waters of financial planning can be daunting, especially when you’re considering bringing a fractional CFO on board for the first time. What is a Financial Forecast? Updating forecasts monthly is considered best practice. Final forecast review.

Forecasting 52

Forecasting CFO Strategic Planning Planning 52

Future CFO

DECEMBER 15, 2024

Afternoons are a mix of strategic planning sessions and deep dives into emerging technologies, particularly Generative AI. Im passionate about lifelong learning, so I dedicate time to explore how the latest tools can solve real-world business problems and revolutionise industries like finance and supply chain management.

Leadership 52

Leadership Strategic Planning Finance Risk Management 52

VCFO

OCTOBER 10, 2023

monthly, annual) performance, much more is needed for effective strategic planning – proactive planning that looks beyond what the business will do in the short term to where you want it to be in five years, ten years, or a similar timeframe. While the Income Statement does provide a view of historical (e.g.,

Strategic Planning 80

Strategic Planning Cash Flow Forecasting Profit and Loss CFO 80

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

Spreadym

JUNE 8, 2023

Planning, budgeting and forecasting for a business are three distinct financial management tools used in business, each serving a different purpose. Key differences between planning, budgeting and forecasting for a business Here are key difference between planning, budgeting and forecasting for a business.

Forecasting 52

Forecasting Budgeting Planning Risk Management 52

Centage

AUGUST 15, 2022

With driver-based planning, companies identify a set of factors that influence their success and model that data to better understand its impact. Managers can then run scenarios with the drivers to improve long-term strategic planning. Driver-based planning lets businesses focus on key indicators while ignoring the noise.

Budgeting 105

Budgeting Planning Forecasting GAAP 105

Global Finance

JUNE 11, 2024

Morgan Payments, discusses fostering innovation within the corporate treasury with Global Finance. With Forecasting through Treasurer Insights, clients can strengthen cashflow accuracy, increase cash availability return, and find previously invisible patterns via cutting-edge technology, including AI and machine learning.

Technology 119

Technology Treasury Prioritization Strategic Planning 119

CFO Talks

NOVEMBER 11, 2024

Thobile’s passion for finance sparked in high school with her love for mathematics and the challenge of balancing financial statements. Guided by influential mentors, Thobile recognized that finance goes beyond numbers—it impacts decision-making that drives business and individual success.

CFO 52

CFO Leadership Problem Solving Communication 52

The Charity CFO

JUNE 10, 2022

Your finance committee spends the most time analyzing and studying your nonprofit’s numbers, yet your entire board of directors is responsible for financial oversight. Doing so helps you ensure your team truly understands your finances and can help you do your job more effectively. Activate the Finance Committee.

Nonprofit 52

Nonprofit Finance Strategic Planning Cash Flow Forecasting 52

Future CFO

MAY 26, 2024

FutureCFO: What excites you the most when you work with CFOs and finance functions? In partnership with my CFO, Dr. Björn Schmidt, we work on rolling forecasts and a driver-based business model, making decisions based on scenarios derived from our Jedox model for recurring software and service businesses.

Leadership 98

Leadership Strategic Planning Forecasting CFO 98

Global Finance

JULY 26, 2024

Embedded finance features include global payments, virtual accounts (VAs), and account management. Customers can enable advanced analytics and insights, improving decision-making and strategic planning. Payable , another double winner, takes both Best Cash Forecasting Solution and Best Treasury Analytics Provider.

Cash Management 111

Cash Management Treasury Foreign Exchange Banking 111

Focus CFO

DECEMBER 6, 2021

This is the first step in improving FP&A and will continue to inform strategic decision- making throughout the company’s lifecycle. Additionally, because many CFOs come up through the ranks of accounting, finance, and analytics, they have the background needed to clean up reporting and get better data. Increasing Communication.

Financial Planning and Analysis (FP&A) 92

Financial Planning and Analysis (FP&A) Strategic Planning CFO Communication 92

The Charity CFO

NOVEMBER 23, 2022

The finance director role is critical to the success of any nonprofit, making it one of the most important hires an organization can make. If you are looking for a finance director, it is important to find someone who is not only qualified for the position but also fits well with the organization’s culture. How to verify.

Nonprofit 52

Nonprofit Finance Strategic Planning Budgeting 52

The Finance Weekly

MARCH 25, 2024

Anthony Noto Anthony Noto, a famous finance executive and former NFL exec, now wears the CEO and CFO hats at a fintech company named SoFi. His main job is to handle all money matters at SoFi, like planning, accounting, and dealing with investors. Ianniello is well-known in finance circles. As the Director of Amyris Inc.,

CFO 97

CFO Finance Forecasting GAAP 97

Centage

AUGUST 16, 2023

Spreadsheets like Excel can be valuable to small businesses for tracking costs and organizing their finances. Quickly compare performance against the plan and find holes and ways to improve. Freeing up time spent on manual budgeting processes gives leaders more resources to spend on strategic planning and forecasting.

Budgeting 98

Budgeting Forecasting Strategic Planning Planning 98