CFO Leadership

APRIL 5, 2023

Chamberlain helps veterans address this crucial technical skill through financial modeling certifications. In order to build this “must-have” understanding of finance and accounting, Chamberlain’s veteran-to-finance initiative has leveraged financial modeling certification as a valuable tool.

Financial Modeling 95

Financial Modeling Leadership Finance CFO 95

CFO Thought Leader

DECEMBER 12, 2024

Reflecting on his time at Splunk, Johnson illustrates how shifting from on-premise software to cloud services required complex financial modeling, flexible thinking, and cross-functional collaboration. His insights reveal how finance leaders can guide companies through transformative eras.

CFO 52

CFO Finance Financial Modeling Technology 52

Fpanda Club

SEPTEMBER 2, 2021

This process usually presumes the close collaboration of FP&A teams with business leaders and executives to align goals and expectations and create a common financial model of future revenues, costs and cash flows based on the external and internal factors and conditions.

Financial Planning and Analysis (FP&A) 130

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

CFO Talks

NOVEMBER 11, 2024

She is driven to deepen her expertise in digitalization, AI, and machine learning , applying them to improve financial wellness and business efficiency and aims for international leadership roles that contribute to the economic development of Africa and values cross-disciplinary collaborations for impactful projects.

CFO 52

CFO Leadership Problem Solving Communication 52

E78 Partners

NOVEMBER 26, 2024

Consulting support is also invaluable during transitional phases, such as after an acquisition, when an in-depth operational and financial strategy is needed. At this time, consultants can work with leadership to create a roadmap for value creation, addressing areas such as operational improvements, revenue growth, and risk management.

Investments 52

Investments Valuation Financial Modeling Risk Management 52

E78 Partners

NOVEMBER 25, 2024

The team helps clients understand each deal’s potential returns and risks by providing accurate valuations and financial models. Once the deal is complete, the team often supports integration, aligning operations and financial reporting across entities.

Securities 52

Securities Restructuring Valuation Financial Modeling 52

CFO Talks

OCTOBER 10, 2024

Instead of going blind, the finance team can work closely with leadership to explore alternatives. Build Financial Models That Reflect Strategy Your budget and financial reports should reflect strategic goals. But they were falling short of their financial targets after year two. What are the key goals?

Numbers 98

Numbers Finance CFO Leadership 98

The Finance Weekly

OCTOBER 13, 2022

Datarails, Vena, and Workday, leaders in the large and competitive field of FP&A software, all won multiple awards in the employee salary, benefits, and leadership categories. 6) Best leadership teams. Three FP&A solution companies scored big in this year’s company awards given out by job hunting website Comparably.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Leadership Budgeting Forecasting 98

E78 Partners

SEPTEMBER 9, 2024

It’s about creating a financial roadmap that not only meets immediate operational needs but also aligns with the long-term vision for growth and profitability. Key Components of an Effective Budget Planning Process An effective budget planning process requires comprehensive planning, detailed financial modeling, and continuous monitoring.

Budgeting 59

Budgeting Planning Financial Modeling Forecasting 59

E78 Partners

SEPTEMBER 9, 2024

It’s about creating a financial roadmap that not only meets immediate operational needs but also aligns with the long-term vision for growth and profitability. Key Components of an Effective Budget Planning Process An effective budget planning process requires comprehensive planning, detailed financial modeling, and continuous monitoring.

Budgeting 52

Budgeting Planning Financial Modeling Forecasting 52

VCFO

MAY 30, 2022

He is particularly skilled in oil and gas accounting, financial reporting, structuring finance and accounting functions and processes, financial modeling of capital investments, divestitures, acquisitions, cash flows and working capital management, and debt and equity financing.

CFO 52

CFO Auditing Financial Modeling Leadership 52

Bramasol

APRIL 15, 2024

to drive financial models. Options for quickly simulating multiple models for comparative analysis and decision-making. Proactive and automated decision support systems to identify and surface trends and risks that otherwise might not be considered.

SAP 83

SAP Financial Planning and Analysis (FP&A) Compliance Reconciliations 83

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.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Healthcare Financial Modeling CFO 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. With global uncertainties looming, he built a resilient financial model that ensured the company’s survival. Investing in talent development has always been a key part of Lafouge’s philosophy.

CFO 52

CFO Leadership Restructuring Finance 52

Future CFO

JUNE 24, 2024

Since the technology is new, there is the question of how Gen AI Financial Statements undergo the scrutiny of regulatory requirements and audits. How do you dissect complex algorithms as compared to traditional financial models? There is always a challenge of skills and experience of people using Gen AI.

Auditing 111

Auditing Financial Analysis Forecasting Reconciliations 111

Beacon CFO Plus

JANUARY 30, 2024

Our expertise in financial modeling, due diligence, and strategic planning can streamline the transition process and contribute to its success. Mergers, Acquisitions, or Restructuring An outsourced CFO can play a pivotal role during any period of significant change—such as a merger, acquisition, or internal reorganization.

CFO 52

CFO Restructuring Leadership Strategic Planning 52

The CFO College

AUGUST 31, 2021

If they have to rely on capital raising, it’s hard for companies to attract private or institutional investors in competitive markets without a great accountant and strong financial model. The deck includes: Bullet-proof financial model. Management team that shows prior proven success.

Startups 81

Startups Accounting General Ledger Forecasting 81

E78 Partners

AUGUST 15, 2023

They utilize advanced financial modeling techniques to predict outcomes and assess the viability of various business strategies. Leveraging FP&A Consultants for Long-Term Business Value The strategic insights and balance of technical and leadership acumen offered by FP&A consultants can transform a business’s trajectory.

Financial Planning and Analysis (FP&A) 52

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

E78 Partners

OCTOBER 28, 2024

They also assist private equity firms in finding potential investment opportunities, evaluating the financial and operational health of target companies, and enhancing the value of portfolio companies through performance improvements and growth strategies. In the end, private equity consulting is all about producing tangible outcomes.

Financial Modeling 52

Financial Modeling Risk Management Restructuring Investments 52

CFO News Room

JANUARY 11, 2023

Chief Financial Officer. Individuals who excel in the Chief Financial Officer (CFO) role are highly sought after. Previous experience working in upper leadership roles or managing the financial duties of an organization provides the skills and knowledge to take on this role. Average Salary: $98,980 per year.

Banking 130

Banking Financial Analyst Budgeting Investments 130

E78 Partners

SEPTEMBER 14, 2023

Stewardship & Leadership : It empowers executives to lead their teams with clarity, ensuring alignment with the organization’s vision and fostering collective growth. Efficiency Boost : It acts as a catalyst, ensuring that resources, both time and capital, are channeled optimally, increasing efficiency.

Financial Planning and Analysis (FP&A) 52

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

Centage

OCTOBER 23, 2023

Driver-based budgeting definition Driver-based budgeting/forecasting is a financial planning approach with two major components. The first step in building a driver-based financial model is to identify the key drivers that significantly impact a company’s financial performance.

Budgeting 52

Budgeting Planning Forecasting Financial Modeling 52

Future CFO

SEPTEMBER 17, 2023

FutureCFO spoke to Nobuaki Hojo , a veteran finance professional and head of APJ specialised regional controlling for SAP, for his perspective on the dynamics influencing the FP&A role, and its repercussions to leadership and the company. What are the three most challenging aspects of being a finance leader in 2022?

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) SAP CFO Leadership 52

Jedox Finance

JULY 18, 2019

This deeper thinking helps FP&A influence leadership to reflect on the strategic choices and the possible story that choice will create within the vision and mission of the company. Also, a crystal ball to financially model the impact of the strategic options.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Net Present Value (NPV) Budgeting Leadership 59

Future CFO

MAY 22, 2024

Overseeing the initiative CFOs, as part of the leadership board of organisations, grasp control and therefore has a say when it comes to the direction of the company’s digital transformation initiative. Such shifts include digital transformation, of course. Click here for more information.

CFO 52

CFO Risk Management Leadership Communication 52

Future CFO

FEBRUARY 18, 2024

The needed response In response to market conditions that will continue to shrink EBITDA margins for the foreseeable future, Gartner says CFOs should recalibrate stakeholder expectations regarding financial models. The post CFOs to face EBITDA margins challenges, Gartner says appeared first on FutureCFO.

Management Consulting 52

Management Consulting Financial Modeling Leadership Forecasting 52

Collectiv

MARCH 5, 2025

By integrating planning with the broader data strategy , organizations are able to create more dynamic and scalable financial models. Finance teams can still use Excel with the added security and structure of a centralized planning system, while operations and leadership teams access reports and dashboards in Power BI.

Planning 52

Planning Forecasting Budgeting Financial Modeling 52

Future CFO

JUNE 13, 2022

This article is part of FutureCFO's Female Leadership in Finance Series. The hospital has adopted a culture of innovation as it strives for world-class clinical leadership. I have every confidence that there will be more capable women in healthcare leadership positions in Singapore.

Healthcare 52

Healthcare CFO Leadership Finance 52

E78 Partners

NOVEMBER 26, 2024

Consulting support is also invaluable during transitional phases, such as after an acquisition, when an in-depth operational and financial strategy is needed. At this time, consultants can work with leadership to create a roadmap for value creation, addressing areas such as operational improvements, revenue growth, and risk management.

Investments 52

Investments Valuation Financial Modeling Risk Management 52

E78 Partners

NOVEMBER 26, 2024

Consulting support is also invaluable during transitional phases, such as after an acquisition, when an in-depth operational and financial strategy is needed. At this time, consultants can work with leadership to create a roadmap for value creation, addressing areas such as operational improvements, revenue growth, and risk management.

Investments 52

Investments Valuation Financial Modeling Risk Management 52

Future CFO

OCTOBER 20, 2021

The CFO role requires certain traits and skills, said Woranat Dumrongsiri (pictured), Country CFO, Deloitte Thailand and Deloitte Laos during an interview with FutureCFO for the publication’s Female Leadership in Finance Series. My financial career is quite a long journey. Don’t be afraid to take up the opportunities you need.

CFO 52

CFO Leadership Finance Problem Solving 52

The Finance Weekly

JANUARY 21, 2024

Some: 41% of finance teams have Issues Identifying and correcting errors, 31% have problems finding and gathering necessary data, 24% have challenging questions on sources of data, 23% face challenges tracking multiple Excel versions, 20% have a bugbear of broken formulas, 19% are far from confident presenting this data to non-finance leadership.

Financial Planning and Analysis (FP&A) 40

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

Jedox Finance

AUGUST 22, 2019

Crystal ball to financially model the impact of the strategic options. Here’s the new mindset we propose for FP&A: Curiosity to develop, challenge, and influence the strategic thoughts of key decision makers. 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

The Finance Weekly

AUGUST 5, 2023

The FP&A career path typically begins at the analyst level and advances through various stages, ultimately leading to the position of Director or VP of FP&A: Analyst Senior Analyst Manager Director/VP The roles of FP&A professionals involve tracking, analyzing, and evaluating all financial activities within the organization, encompassing (..)

Financial Planning and Analysis (FP&A) 52

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

VCFO

JUNE 12, 2023

At the operational level, Brandon’s hallmark is empowering existing teams to thrive by eliminating or automating redundant tasks and employing the reclaimed time to elevate employees through leadership training and professional development.

CFO 40

CFO Healthcare Financial Modeling Education 40

Centage

DECEMBER 21, 2023

Some of our customers chose Centage because performing the type of granular forecasting and reporting that the CFO or other leadership required would have required hiring additional accounting staff just to perform manual calculations and inevitably find & fix Excel formula errors. “My

Budgeting 52

Budgeting GAAP Forecasting CFO 52

E78 Partners

MARCH 1, 2023

In the second phase, E78 Partners will build out monthly management reporting for the leadership team, which will replace a manual Excel reporting process. Development of enterprisewide, three-statement integrated, driver-based financial model with a fully integrated back-end.

Financial Modeling 40

Financial Modeling Leadership Forecasting Financial Data 40