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

CFO Plans

NOVEMBER 4, 2024

Consider a financial services company that managed to scale its operations by prioritizing cash flow optimization. By employing advanced forecasting tools and real-time financial reporting, they maintained a healthy cash reserve, allowing them to invest in new markets and technologies confidently.

CFO 52

CFO Cost Management Leverage Planning 52

Jedox Finance

JULY 23, 2019

You do not have to be a data scientist to recognize the impact of technology on FP&A is and will continue to be significant. One of the biggest challenges of automation (Robotic Process Automation) and artificial intelligence/machine learning technologies is our current mindset. Exploring the technology opportunities in FP&A.

Technology 52

Technology Financial Modeling Forecasting Planning 52

Future CFO

JUNE 24, 2024

The basic concepts I always hold on to when it comes to financial statement analysis are as follows: The financial statements should tell the story of the period. The budget and forecast should reflect the Company’s plans, visions, expectations and educated guesses on the market trends. No coding is required.

Auditing 111

Auditing Financial Analysis Forecasting Reconciliations 111

Future CFO

APRIL 30, 2024

In discussions of new technological advances that can no doubt aid businesses and organisations in their journey to success, risks undeniably come in. Chng further explains that there are also inherent risks of inaccuracies from the models due to their statistical nature, which is more a feature of such technology rather than a bug.

Finance 97

Finance Risk Analysis Financial Modeling Leverage 97

Centage

OCTOBER 3, 2022

This accessible program can accomplish various tasks, such as financial forecasting and budgeting. If your business has used Excel for financial forecasting, you may have found some challenges with the program. Why Businesses Use Spreadsheets for Financial Forecasting. Risk of Errors.

Forecasting 52

Forecasting Budgeting Data Analysis Financial Modeling 52

Spreadym

JUNE 6, 2023

Financial forecasting refers to the process of estimating or predicting future financial outcomes and performance based on historical data, trends, and assumptions. Financial forecasting is a critical aspect of financial planning and decision-making for businesses, organizations, and individuals.

Forecasting 52

Forecasting Budgeting Planning Financial Modeling 52

CFO Talks

NOVEMBER 29, 2024

Let’s start with this: Gas de Cameroon is recognized for its use of advanced extraction technologies, which offer significant operational advantages but often come with substantial upfront costs. When I joined, the company was facing significant financial and operational challenges. You have such a wealth of experience.

Finance 98

Finance Profit and Loss CFO Leadership 98

CFO Talks

FEBRUARY 20, 2025

The Role of Technology in Insightful Analysis Modern finance teams have access to more data than ever before, but data alone is not enough. Advanced analytics, artificial intelligence, and predictive modelling can help uncover trends and risks that might otherwise go unnoticed. The key is knowing how to interpret it.

Numbers 52

Numbers Financial Analysis Financial Analyst Financial Data 52

Spreadym

OCTOBER 3, 2023

Financial Planning and Analysis (FP&A) candidates are professionals who specialize in financial planning, budgeting, forecasting, and analysis within an organization. They play a critical role in helping companies make informed financial decisions and allocate resources effectively.

Financial Planning and Analysis (FP&A) 59

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

Spreadym

JUNE 27, 2023

FP&A is a process used by organizations to develop and manage their financial plans and make informed decisions based on financial analysis. It involves forecasting, budgeting, analyzing, and reporting financial information to support strategic planning and operational decision-making. annual or multi-year).

Financial Planning and Analysis (FP&A) 52

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

CFO Talks

NOVEMBER 11, 2024

Global Engagements : Regular participant in international finance conferences, helping shape a modern, technology-driven finance department. I found great satisfaction in deciphering financial statements and understanding market trends. The challenge of financial forecasts based on quantitative data was both stimulating and rewarding.

CFO 52

CFO Leadership Problem Solving Communication 52

Spreadym

NOVEMBER 16, 2023

The best Financial Planning and Analysis (FP&A) software typically offers a range of features designed to help organizations effectively manage their financial performance. Users can input data, make adjustments, and project future financial scenarios. This helps organizations refine their forecasting processes over time.

Financial Planning and Analysis (FP&A) 59

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

The Finance Weekly

OCTOBER 8, 2023

Some software can even integrate with accounting systems to further streamline financial management. These type software provides various functions like forecasting, , financial reporting , managing cash flow, and analyzing differences in planned versus actual expenses. Once your model is ready, share a link with others.

Financial Planning and Analysis (FP&A) 52

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

CFO Thought Leader

MAY 8, 2024

Here, in the crucible of intense market dynamics, Herman cut his teeth on complex financial models, where the rigor of long hours refined his capacity to handle pressure and complexity—a foundational skill for any leader. Our second focus will be on forecasting accuracy.

CFO 52

CFO Financial Modeling Forecasting Numbers 52

Future CFO

MARCH 27, 2025

Digital transformation With the Finance team continuing its navigation around the whole digital transformation journey , Joseph observes that they have made notable progress in automating transaction processing, financial planning & analysis (FP&A), and compliance reporting. must evolve into continuous, real-time financial analysis.

Compliance 52

Compliance Financial Planning and Analysis (FP&A) Forecasting Financial Analysis 52

Jedox Finance

AUGUST 22, 2019

To do this we need to address the mindset, people, processes, and technology that drives FP&A’s actions. Crystal ball to financially model the impact of the strategic options. Next, we need to upgrade our technology. Courage to explore historical data and reveal where there is a risk to any of the strategic options.

Financial Planning and Analysis (FP&A) 84

Financial Planning and Analysis (FP&A) CFO Planning Financial Modeling 84

Planful

FEBRUARY 11, 2016

When businesses attempt to generate financial models and create a variety of “what-if” scenarios, not only is the process time-consuming, but the multi-dimensional model is difficult to envision, resulting in more oversights and errors. Limited Visibility. Prone to Error.

Budgeting 40

Budgeting Planning Financial Modeling Forecasting 40

Spreadym

MAY 15, 2023

FP&A (Financial Planning and Analysis) software is typically designed to meet the specific needs of finance professionals, CFOs, financial analysts, and other stakeholders involved in financial planning and analysis. Also, this process includes such activity as budgeting, forecasting and scenario modelling.

Financial Planning and Analysis (FP&A) 52

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

BlueLight

MAY 1, 2020

The Controller is responsible for generating the three main financial statements and ensuring these statements comply with GAAP and other regulatory requirements. FP&A is responsible for strategic planning, decision support, and financial modeling. For new projects, FP&A may step in to model out cash flow and returns.

Financial Planning and Analysis (FP&A) 52

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

Spreadym

SEPTEMBER 27, 2023

Spreadym offers a wide range of analysis tools, like plan vs. actual analysis, financial consolidation, budgeting, forecasting and a variety of stored versions of a document. Oracle Hyperion Planning: Oracle's CPM software is known for its robust financial planning and budgeting capabilities.

SAP 59

SAP Budgeting Forecasting Auditing 59

CFO Talks

SEPTEMBER 12, 2024

Instead of relying on a single forecast, consider creating multiple financial models that reflect best-case, worst-case, and moderate scenarios. Leverage Technology and Data Analytics Data-driven decision-making is key to navigating financial uncertainty with confidence.

Leverage 52

Leverage Forecasting Communication Economics 52

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.

Finance 52

Finance Forecasting Financial Modeling Accounts Payable 52

The Finance Weekly

AUGUST 18, 2024

Now, as a cloud-based FP&A platform for strategic financial management, Runway is making finance easier to understand and more accessible for everyone in an organization. million of which came from a Series A round in 2023—Runway simplifies financial modeling, planning, and reporting. million in funding—$27.5

Financial Planning and Analysis (FP&A) 52

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

Future CFO

FEBRUARY 18, 2024

Reliable strategies that CFOs have employed to mitigate similar market conditions in the past, such as selling, general and administrative expenses (SG&A) cost reductions, are no longer as feasible or effective given that expensive investments in digital technology and skills are necessary for transforming corporate functions,” added Rathindran.

Management Consulting 52

Management Consulting Financial Modeling Leadership Forecasting 52

Future CFO

MAY 22, 2024

Strategic leaders Ng believes CFOs play a pivotal role in spearheading the company’s digital transformation initiative, acting as a strategic leader in aligning financial goals with technological advancements. Such shifts include digital transformation, of course.

CFO 52

CFO Risk Management Leadership Communication 52

CFO Talks

MARCH 14, 2024

No longer confined to the guardianship of financial reporting and compliance, modern CFOs are now pivotal strategists and advisors at the heart of corporate decision-making. This transformation is driven by several factors, including rapid technological advancements, globalization, and an increasingly complex regulatory landscape.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

Onplan

NOVEMBER 30, 2022

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. We’ve compiled the data on each vendor by conducting independent research using the vendor’s website and public ratings and feedback on leading technology review sites. Key features.

Financial Planning and Analysis (FP&A) 52

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

CFO News Room

NOVEMBER 16, 2022

One reason is that valuation, at least as practiced, has become financial modeling, where Excel ninjas pull numbers from financial statements, put them into spreadsheets and extrapolate based upon past trends. If you are a numbers valuation, you start with some advantages.

Marketing 130

Marketing Valuation Advertising Numbers 130

Planful

MAY 7, 2021

Why FP&A Technology for Workforce Planning? FP&A is charged with analyzing your business, modeling potential options, and helping the business budget and plan for the short- and long-term future. With FP&A technology that supports workforce planning, you are able to: 1. Build Standardized Processes.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Planning Forecasting Financial Modeling 40

Future CFO

AUGUST 24, 2020

As companies scramble to adjust to this unprecedented event, pressure is mounting on FP&A teams to recalibrate their forecasts – not only through the end of 2020 but well into 2021. FP&A professionals are accustomed to revisiting budgets and business forecasts under pressure. Himashi Soriano. Soriano concluded.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Forecasting Budgeting Finance 40

E78 Partners

MARCH 1, 2023

This allows the sales team to look at trends, do forecasting, and price out products smarter.” Development of enterprisewide, three-statement integrated, driver-based financial model with a fully integrated back-end. . “We have all that information at our fingertips once we close our sales and billing for the month.

Financial Modeling 40

Financial Modeling Leadership Forecasting Financial Data 40

Jedox Finance

JUNE 14, 2023

Explore technologies 10. Instead, seek the most appropriate distribution pattern for each data source and apply heuristic judgment around forecasted numbers. Develop internally consistent scenarios 5. Expect irregular distribution 6. Challenge assumptions and biases 7. Develop adaptable strategies 8. Monitor and update regularly 9.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Analyzing Data Finance 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.

Financial Planning and Analysis (FP&A) 52

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

CFO Talks

MARCH 19, 2024

Identifying Strategic Priorities The process begins with a thorough analysis of the current financial landscape and an evaluation of emerging technologies, like AI, that can significantly enhance operational efficiencies. Recognizing and Rewarding Adaptation Recognition plays a crucial role in fostering commitment.

CFO 52

CFO Communication Finance Budgeting 52

Jedox Finance

AUGUST 13, 2019

In today’s world where technology changes are rampant and society’s expectations of new ideas and stimulation is at a rate not seen before. Technology will guide our roles. Done well, an FP&A mindset transformation is led by people, it touches and changes all processes, and embraces technology. Retrain, create new habits.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

JULY 31, 2023

They highlighted how AI technology is transforming the way finance and accounting teams work with data and make decisions. Improved financial modeling and investment banking management are among the notable benefits that AI brings to growing companies. However, as technology progresses, the use of RPA expands beyond finance.

Corporate Finance 52

Corporate Finance Finance Leverage Accounts Payable 52