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

VCFO

JUNE 29, 2023

Restoring and Ensuring Effective Nonprofit Finance Practices Decades ago, healthcare trailblazer Sister Irene Kraus moved her mantra of “No Margin. Here, we look at what can cause finance and compliance-related practices to go astray in nonprofits, as well as what can be done to get them back on course and keep them there. No Mission.”

Nonprofit 67

Nonprofit Finance CFO Compliance 67

Future CFO

MAY 26, 2024

The majority of my time is spent on three main areas: market and customer-facing activities, company leadership and strategy, and maintaining our financial stability, shareholder management, and market position. FutureCFO: What excites you the most when you work with CFOs and finance functions?

Leadership 98

Leadership Strategic Planning Forecasting CFO 98

CFO Talks

NOVEMBER 21, 2024

Members’ Profile: Anne-Marie de Bruin In this edition of CFO Club Africa’s Members Spotlight, we are introducing Anne-Marie de Bruin, a highly experienced finance professional and the freelance Financial Manager at AM Cross Country Consulting. My career began as an admin clerk and bookkeeper, roles that left me feeling unfulfilled.

CFO 98

CFO Leadership Communication Problem Solving 98

VCFO

NOVEMBER 1, 2023

Focusing Forward A year end project plan for every company includes, among other things, the actions required to close the books, completion of the audit and tax returns, issuance of W-2s and 1099s and filing of payroll and HR related reports with the relevant authorities. It is critical to engage in strategic planning for the year ahead.

Finance 88

Finance Strategic Planning Auditing CFO 88

CFO Talks

JULY 16, 2024

Unveiling the 7th Annual CFO Africa: A Showcase of Financial Leadership and Innovation The 7th Annual CFO Africa event was a dynamic gathering of financial leaders, industry experts, and innovative thinkers. The insights shared will help finance leaders navigate modern business landscapes more effectively.

Leadership 52

Leadership CFO IFRS Strategic Planning 52

CFO Thought Leader

NOVEMBER 4, 2024

From aircraft leasing to manufacturing finance, each rotation broadened her expertise and honed her adaptability. The culture emphasized being an integral part of the senior leadership team and driving change. This high standard pushed her to develop skills beyond traditional finance roles. “Do you have personal edge?

Leadership 52

Leadership CFO Technology Finance 52

The Charity CFO

MARCH 22, 2024

Most nonprofits will use at least one of three types of data: Financial data: Financial data includes any data relating to the finances of the organization, such as revenue or expense data. Leveraging Data in Nonprofit Leadership How can you use data effectively as a nonprofit leader? Get the free guide!

Nonprofit 52

Nonprofit Leadership Benchmarking Leverage 52

CFO Thought Leader

APRIL 17, 2023

Halpin: The one that sticks with me was in 2017, they asked me to become Chief Strategy Officer and build a long term strategic plan at the NFL. And it was a recognition that, you know, the media landscape was changing so much social media was impacting every part of our business, for the good and the bad.

Strategic Planning 52

Strategic Planning CFO Planning Prioritization 52

Planful

JUNE 17, 2021

But not every CFO thrives in the strategic planning side of their role. ” A McKinsey survey also indicates a gap between “the leadership that CFOs currently demonstrate and what other business leaders expect of them.” Many finance leaders confuse financial planning with strategic planning.

Strategic Planning 40

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

VCFO

MAY 17, 2024

Evaluation of 154 core data points across six dimensions and in-depth dialogue between you and a CFO steeped in all aspects of business optimization and strategic planning provides a holistic, insightful, and unbiased exploration of your company’s DNA.

Benchmarking 78

Benchmarking Leadership Strategic Planning Valuation 78

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

VCFO

MAY 30, 2024

To what extent am I navigating by intuition and feeling as opposed to a well-formed strategic plan? They also seek out expertise that can challenge and/or confirm their views, provide valuable recommendations, and support strategic planning for how to move forward. We’ve sat in your leadership seat.

Strategic Planning 91

Strategic Planning Planning Benchmarking Leadership 91

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

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. Why this is important.

Nonprofit 52

Nonprofit Finance Strategic Planning Budgeting 52

The Charity CFO

DECEMBER 11, 2024

In a recent episode of A Modern Nonprofit Podcast, host Tosha Anderson sat down with Mohan Sivaloganathan, CEO of Our Turn and advocate for youth leadership and equity in education, to discuss the concept of harmonious leadership and its potential to transform the nonprofit sector.

Nonprofit 52

Nonprofit Leadership Prioritization Problem Solving 52

CFO Talks

OCTOBER 31, 2024

Rowen’s career in finance and leadership has positioned him as an influential figure, serving in executive roles across various sectors, including transportation, investment, and industrial management. Finance intrigued me because of its balance of strategy, analysis, and real-world impact.

CFO 97

CFO Leadership Communication Problem Solving 97

The Finance Weekly

MARCH 25, 2024

Pichette's notable contributions to Alphabet's transition from Google improved its operational efficiency and leadership in sustainability initiatives. His expertise and leadership make him a valuable asset as CFO. His main job is to handle all money matters at SoFi, like planning, accounting, and dealing with investors.

CFO 97

CFO Finance Forecasting GAAP 97

CFO Thought Leader

JANUARY 5, 2025

In our latest Planning Aces episode, Jack Sweeney teams with performance management guru Brett Knowles to spotlight three finance leaders tackling one of businesss most critical challenges: aligning sales, operations, and finance around a common goal.

CFO 52

CFO Strategic Planning Finance Corporate Finance 52

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

CFO Simplified

MARCH 27, 2022

This, however, does not necessarily mean that strategic planning is off the table. A proactive way for business owners to mitigate their risk is through contingency planning. This type of strategic approach helps your business hit its targets and continuously recheck its priorities. Risk Management and Leadership.

CFO 98

CFO Planning Risk Management Prioritization 98

CFO Thought Leader

NOVEMBER 3, 2024

In this episode of “Planning Aces,” finance leaders explore the evolving role of FP&A as a strategic partner emphasizing the importance of reliable data in aligning decision-making and resetting priorities. Their insights illustrate how Finance can proactively drive growth and innovation across departments.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Strategic Planning CFO Education 52

CFO News

JULY 2, 2024

Deepal Shah, Group CFO at Allcargo Group, emphasizes the pivotal role of technology in shaping the future of finance within the logistics sector.

Leadership 40

Leadership Strategic Planning CFO Finance 40

Future CFO

AUGUST 30, 2021

What makes for a sought-after chief finance professional (CFO)? According to Payscale.com , skills such as leadership, and financial reporting and strategic planning, won’t elevate your take-home pay much. These days, strong computer skills, as are advanced knowledge of accounting, budgeting, and finances.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Problem Solving CFO 52

CFO Thought Leader

JANUARY 27, 2024

This episode of Planning Aces sheds light on the critical role financial leadership and strategic planning plays in guiding companies through turbulent times and the importance of balancing short-term opportunities with long-term strategic planning.

Strategic Planning 52

Strategic Planning Leadership CFO Planning 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

APRIL 3, 2022

Every business owner knows he’s going to leave his business eventually, but how a business owner does so, is a great indication of their leadership. Today, we have Larry Chester, President of CFO Simplified, presenting a case study on succession planning. By giving them experience in multiple places within the business.

CFO 98

CFO Planning Strategic Planning Sales 98

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. Centage provides modern FP&A software solutions that empower Finance teams to lead the way to a stronger, more agile business.

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 Plans

DECEMBER 16, 2024

Learn How Outsourcing Can Simplify Your Finances and provide a vital lifeline for overburdened entrepreneurs. Enhance Your Business Efficiency Now to prioritize personal well-being and leadership, ultimately preventing burnout and enhancing quality of life.

Accounting 52

Accounting CFO Leadership Prioritization 52

CFO Talks

OCTOBER 25, 2023

The journey from a Chartered Accountant (CA) to a Chief Financial Officer (CFO) is a transformative one, requiring a shift from technical expertise to strategic leadership. Operator : The operator emphasizes efficiency and service levels, balancing cost and service in delivering the finance organization’s responsibilities.

CFO 52

CFO Leadership Risk Management Strategic Planning 52

Future CFO

OCTOBER 27, 2024

At the forefront of this situation, the archipelago's chief financial officers and finance leaders are expected to be sustainability champions, integrating ESG factors into their financial planning and reporting processes.

CFO 98

CFO Communication Strategic Planning Economics 98

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. The post The Ins and Outs of Budgeting and Planning Drivers appeared first on Centage.

Budgeting 105

Budgeting Planning Forecasting GAAP 105

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

Future CFO

JUNE 9, 2024

Julia Simatupang (JS): A typical day for me involves a blend of strategic planning, team management, stakeholder engagement, and operational oversight. FutureCFO: What excites you the most when you work with CFOs and finance functions? JS: Opportunities to collaborate with CFOs and finance functions are incredibly rewarding.

Leadership 52

Leadership Strategic Planning Finance Education 52

Jedox Finance

JANUARY 12, 2022

The goal of corporate financial planning is to use the available resources—primarily financial resources—as strategically as possible. With the help of a corporate financial plan, you can determine cash requirements, reduce financing expenses, and make forward-looking decisions based on accurate plans.

Planning 138

Planning Profit and Loss Sales Investments 138

Future CFO

SEPTEMBER 9, 2024

Yet CFOs report feeling exposed when it comes to maintaining and growing their technology skills while also developing digital competence among their finance teams. Once the CFO’s mindset is aligned with the four attributes, the next step is to demonstrate and model corresponding behaviours and communications with the finance team.

Finance 98

Finance Problem Solving Investments Nonprofit 98