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 Leadership 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

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

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

E78 Partners

OCTOBER 30, 2024

This capability offers a significant advantage in today’s competitive environment, where agility and foresight are vital for maintaining strong financial health. This not only enhances performance outcomes but also supports dynamic forecasting, enabling leaders to adapt their plans as business conditions evolve.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Marketing Forecasting Financial Modeling 59

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 Budgeting 130

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 84

SAP Financial Planning and Analysis (FP&A) Compliance Reconciliations 84

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

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

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

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

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

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

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 Leadership Risk Management Communication 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

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 Leadership 40

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

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

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

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

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

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

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

E78 Partners

JULY 19, 2023

Our team of experts provides thought leadership, helping organizations identify the most critical strategic goals and objectives. Through insightful financial analysis and trend forecasting, we offer invaluable insights that drive performance and ensure financial stability.

Financial Planning and Analysis (FP&A) 52

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

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

Michigan CFO

NOVEMBER 7, 2022

This could include building your financial system, carrying out financial modeling, establishing valuation, rallying investors, and more. When it comes time for your business to take advantage of on-demand CFO services, you can make the best decision by going with the trustworthy financial leadership at Michigan CFO.

CFO 40

CFO Valuation Construction Financial Modeling 40

Michigan CFO

JUNE 7, 2023

Understanding the Role of a CFO A CFO is a high-level executive responsible for overseeing the financial activities of an organization. Their primary duties include financial planning, analysis, risk management, financial reporting, and leadership of the finance & accounting team.

CFO 52

CFO Problem Solving Budgeting Communication 52

CFO Talks

MARCH 14, 2024

Building Flexible Financial Models: The ability to quickly adapt to changes is a competitive advantage. CFOs can lead the development of flexible financial models that account for various scenarios, including shifts in the global economy and potential technological disruptions.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

Jedox Finance

JULY 23, 2019

These are often not “out of the box” solutions and will require us to spend time learning new skills in process automation, analytics and financial modeling. These forecasts are more aligned to financial modeling, rather than analytics as they include the balance sheet positions, cash flows and profitability in an integrated manner.

Technology 52

Technology Financial Modeling Forecasting Planning 52

Future CFO

FEBRUARY 11, 2020

She notes that as businesses look to enter new business models, it is incumbent upon the CFO to identify and deploy new financial models to help the company move to the next level. She also shares her observation of how regulation is playing catch-up when it comes to new technologies and new ways of working.

CFO 52

CFO Financial Modeling Finance Economics 52

Future CFO

AUGUST 24, 2020

Amid these dire forecasts, FutureCFO spoke with senior financial executives with a regional role across Asia-Pacific for a glimpse into the upheaval that the global pandemic has brought to their FP&A practice, and how they are helping senior leadership weather the crisis with the company intact. Out of the ivory tower.

Financial Planning and Analysis (FP&A) 52

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

Jedox Finance

SEPTEMBER 10, 2020

However it lands, the unprecedented measures resulting from the crisis have short-circuited many financial models and plans that were running on autopilot. A financial business modeling solution that supports real-time data, collaboration and analytics help unshackle the CFO from the past.

CFO 69

CFO Forecasting Budgeting Financial Modeling 69

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.

Finance 52

Finance Forecasting Financial Modeling Accounts Payable 52

Onplan

DECEMBER 28, 2021

These insights powerfully demonstrate the value of a good financial model. Closing offices might not be the financial panacea it looked like at first glance! To persuade your leadership team, you need to answer questions in real time. Variance analysis: Comparing the two paths to make a decisions.

Planning 98

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

Boston Startup CFO

JULY 10, 2016

To hold their own amongst established competitors, startups need strong leadership teams and effective business strategy. It is not just about building a fully integrated financial model and making a financial decision based on whether or not the output cell is green or red.

Startups 52

Startups CFO Communication Financial Modeling 52

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