CFO Talks

JANUARY 14, 2025

It highlights how CFOs are adapting to: Integrating ESG principles into financial strategies. Navigating barriers like financial constraints, regulatory challenges, and cultural resistance. Using technology and data to improve ESG reporting and decision-making. Adopting technologies for more efficient ESG reporting.

CFO 52

CFO Finance Economics Financial Modeling 52

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

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

The Finance Weekly

NOVEMBER 4, 2024

Financial models might sound intimidating, but let’s break them down in a way that makes sense. When we talk about Capital Expenditures (CapEx), we're referring to the money a business spends to buy, maintain, or improve its fixed assets like buildings, equipment, or technology. What Is CapEx?

Budgeting 52

Budgeting Financial Modeling Manufacturing Prioritization 52

E78 Partners

NOVEMBER 25, 2024

Transaction services have become essential for businesses navigating complex financial landscapes in today’s fast-paced and technology-driven world. The team helps clients understand each deal’s potential returns and risks by providing accurate valuations and financial models.

Securities 52

Securities Restructuring Valuation Financial Modeling 52

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 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. From digital tools for financial analysis to technologies that improve operational efficiency, staying ahead of the curve will be key.

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

Fpanda Club

APRIL 11, 2021

Technological progress and adoption of new generation of tools provide FP&A professionals with opportunities to move away from old-style way of work and spend more time on doing their core activities - planning and analysis – thus turning data into strategic insights and contributing to business decision making. HOW TO DEAL WITH.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Forecasting Budgeting Financial Modeling 130

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?

Auditing 111

Auditing Financial Analysis Forecasting Reconciliations 111

Centage

OCTOBER 3, 2022

The process of generating what-if scenarios and financial models or incorporating several variables at once could be time-consuming. The multi-dimensional model could also be challenging to envision, which may lead to errors and oversights. Since Excel has a two-dimensional framework, it can limit your visibility.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

CFO Thought Leader

JUNE 27, 2024

Inside The Mentoring Round, CFO John Lutz of Sellars highlights the company’s innovative use of recycled paper technology, providing a unique market advantage. His current priorities include enhancing IT systems and customer interaction platforms, along with further automating processes to leverage data effectively.

CFO 52

CFO Financial Modeling Leverage Technology 52

The Finance Weekly

JANUARY 19, 2023

It involves analyzing financial statements and data from different business units. Specialists in operational finance create financial models that outline the details of business processes and their impact on the company's goals, staff plans, budget, and cash flow.

Leadership 98

Leadership CFO Benchmarking Finance 98

Spreadym

OCTOBER 3, 2023

Skills: They possess a range of technical and soft skills, including financial analysis, financial modeling, data management, budgeting, forecasting, communication, and problem-solving skills. Experience: FP&A candidates may have prior experience in financial analysis, accounting, or related roles.

Financial Planning and Analysis (FP&A) 59

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

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

PYMNTS

NOVEMBER 13, 2018

They also expect that, over the next five years, technology will change that process through greater security (63 percent), support of deeper analytical capabilities (61 percent) and simplification of the process (45 percent).

Mergers and Acquisitions (M&A) 57

Mergers and Acquisitions (M&A) Compliance Financial Modeling Technology 57

CFO Talks

NOVEMBER 11, 2024

Global Engagements : Regular participant in international finance conferences, helping shape a modern, technology-driven finance department. Engaging with industry leaders and participating in discussions about emerging trends broadened my perspective and inspired me to embrace new technologies in finance.

CFO 52

CFO Leadership Problem Solving Communication 52

Future CFO

FEBRUARY 11, 2020

In this exclusive interview with FutureCFO, Lin discusses some of the new challenges that CFOs must tackle particularly around the adoption of new technologies to enable more efficient use and/or management of the company’s finances. Just don’t expect immediate results,” she cautioned.

CFO 52

CFO Financial Modeling Finance Economics 52

Spreadym

JUNE 27, 2023

By providing financial insights and analysis, they assist in evaluating investment opportunities, assessing the financial impact of strategic initiatives, and developing long-term financial plans. They develop financial models that simulate various scenarios and assess the outcomes on key financial metrics.

Financial Planning and Analysis (FP&A) 52

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

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

The Finance Weekly

OCTOBER 8, 2023

Market Segment: 63% Mid-Market 37% Small-Business Datarails , Datarails is an FP&A tool that helps finance teams by automating financial reporting and planning tasks using Excel spreadsheets and financial models. Market Segment: 52% Enterprise 35% Mid-Market Casual , Causal makes financial modeling easy and understandable.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Budgeting 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.

Financial Modeling 52

Financial Modeling Risk Management Restructuring Investments 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.

CFO 52

CFO Financial Modeling Forecasting Numbers 52

E78 Partners

SEPTEMBER 14, 2023

This assessment provides an actionable blueprint for effective strategy execution and enables informed financial decisions through dynamic financial models and scenario analysis. Additionally, it optimizes resource allocation, fosters integrated insights, and harnesses modern technology for a competitive edge.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

AUGUST 11, 2020

The Infermedica service was originally designed to be B2C, but the company quickly discovered a problem with that model. While the service was meant for patients, appealing directly to consumers wasn’t a workable financial model because there was no good way to monetize it.

B2C 96

B2C Healthcare B2B Financial Modeling 96

Spreadym

NOVEMBER 16, 2023

Collaboration and Workflow Management: Features for collaboration and workflow management facilitate communication and coordination among team members involved in the financial planning process. Pros of Vena for FP&A Flexible Modeling: Vena is known for its flexibility in financial modeling.

Financial Planning and Analysis (FP&A) 59

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

CFO News Room

JANUARY 11, 2023

Financial analysts ensure banks make sound decisions in accordance with regulations and long-term goals, evaluating data and analyzing financial statements to gauge overall performance. They must also stay current with market changes and emerging technologies that can alter the finance landscape.

Banking 130

Banking Financial Analyst Budgeting Investments 130

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

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

Centage

OCTOBER 3, 2022

The process of generating what-if scenarios and financial models or incorporating several variables at once could be time-consuming. The multi-dimensional model could also be challenging to envision, which may lead to errors and oversights. Since Excel has a two-dimensional framework, it can limit your visibility.

Forecasting 52

Forecasting Budgeting Data Analysis Financial Modeling 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.

Management Consulting 52

Management Consulting Financial Modeling Leadership Forecasting 52

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

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

E78 Partners

NOVEMBER 25, 2024

Transaction services have become essential for businesses navigating complex financial landscapes in today’s fast-paced and technology-driven world. The team helps clients understand each deal’s potential returns and risks by providing accurate valuations and financial models.

Securities 52

Securities Restructuring Valuation Financial Modeling 52

E78 Partners

NOVEMBER 25, 2024

Transaction services have become essential for businesses navigating complex financial landscapes in today’s fast-paced and technology-driven world. The team helps clients understand each deal’s potential returns and risks by providing accurate valuations and financial models.

Securities 52

Securities Restructuring Valuation 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.

Financial Planning and Analysis (FP&A) 52

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