CFO Talks

NOVEMBER 29, 2024

While financial performance is critical, we also prioritize community development, environmental stewardship, and local economic support. Balancing these demands requires careful planning and prioritization. When I joined, the company was facing significant financial and operational challenges.

Finance 97

Finance Profit and Loss CFO Leadership 97

Centage

SEPTEMBER 11, 2023

Develop a plan to address the variances in your financial forecasting. It’s not enough to only use a budget vs actuals analysis only once or twice throughout the year. You must prioritize the ones that have the most significant impact on your business. Or did it develop from unforeseen events? Take Action.

Financial Planning and Analysis (FP&A) 105

Financial Planning and Analysis (FP&A) Budgeting Forecasting Performance Measuring 105

The Charity CFO

MAY 19, 2023

Budgeting and forecasting: outlining projected income and expenses for a specific period, typically annually. Developing accurate financial forecasts can help nonprofit organizations anticipate cash flow fluctuations and plan accordingly, thus avoiding cash shortages, managing their financial commitments and allocating resources effectively.

Cash Management 52

Cash Management Nonprofit Compliance Budgeting 52

The Finance Weekly

JULY 19, 2022

FP&A software assists CFOs, finance leaders, and FP&A experts in ensuring the financial health of their organization by tracking and analyzing current outcomes and forecasting future performance. Planful is a cloud-based financial planning and analysis software platform that focuses on continuous planning.

Financial Planning and Analysis (FP&A) 96

Financial Planning and Analysis (FP&A) Budgeting Forecasting Finance 96

CFO Leadership

OCTOBER 10, 2023

Scenario analysis may also leverage AI to model various scenarios to better understand potential consequences of different decisions and market changes. Generative AI a subset of AI that uses learning patterns and structures from existing data to generate original content, including text and images. over at least the next decade.

Financial Planning and Analysis (FP&A) 115

Financial Planning and Analysis (FP&A) Finance Compliance Forecasting 115

The Charity CFO

JUNE 7, 2023

It enables financial analysis to identify cost-saving opportunities, manage expenses, and ensure efficient resource allocation. Strategic Uses Financial Planning : Provides insights into the financial health of the organization. This analysis supports financial analysis, budgeting, and investment decision-making.

Nonprofit 52

Nonprofit Accounts Payable Budgeting Financial Analysis 52

Spreadym

AUGUST 8, 2023

Expense Forecast: This includes various categories of expenses, such as employee salaries, benefits, utilities, rent, supplies, marketing costs, and more. Project Identification and Prioritization: Identify potential capital projects based on needs assessments, input from various departments, public input, and community priorities.

Budgeting 52

Budgeting Prioritization Profit and Loss Construction 52

The Finance Weekly

JULY 31, 2023

His expertise spans financial analysis , budgeting, business partnering, financial storytelling, excel, and audit. By leveraging AI algorithms and automation, finance professionals can effectively manage complex financial models and optimize investment strategies.

Corporate Finance 52

Corporate Finance Finance Leverage Accounts Payable 52