The Finance Weekly

DECEMBER 2, 2024

Problem 1: Using Old and Cumbersome Excel Models Many of us have developed a financial reporting process that uses workarounds for limitations in our ERP software and to ensure we can meet our deadlines without accidentally breaking something. These legacy financial models typically appear overly complicated.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Data Analysis Financial Modeling 52

Bramasol

APRIL 15, 2024

Scenario Two - Dynamic Financial Planning and Modeling With the above described infrastructure enabling broad enterprise-wide access to shared data, AI and Gen-AI can combine to provide advanced planning and modeling capabilities. to drive financial models.

SAP 83

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

Boston Startup CFO

JULY 10, 2016

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. However, CallFire has reached a level of scale where not only did functions such as FP&A, accounting, treasury, etc.

Startups 52

Startups CFO Communication Financial Modeling 52

The Finance Weekly

JANUARY 21, 2024

Problem 1: Using Old and Cumbersome Excel Models Many of us have developed a financial reporting process that uses workarounds for limitations in our ERP software and to ensure we can meet our deadlines without accidentally breaking something. These legacy financial models typically appear overly complicated.

Financial Planning and Analysis (FP&A) 40

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

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

Barry Ritholtz

DECEMBER 12, 2023

Joel Tillinghast : 00:06:05 [Speaker Changed] So in the summer, I got a job with Drexel in their institutional financial futures division, headed by a brilliant man, Richard Sandor, who some people called the Father of Financial Futures. He developed the Ginnie Mae contract, which at one time was a big thing in treasury bond contract.

Benchmarking 105

Benchmarking Concentration Investments Profit and Loss 105