The Finance Weekly

AUGUST 7, 2024

Ever since AI came onto the scene, it has been mixed into financial planning and analysis (FP&A) to aid finance professionals in deciphering data and making savvy decisions on how to steer company growth. Datarails is specifically designed to augment Excel-based financial planning and analysis.

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

Future CFO

SEPTEMBER 14, 2020

Unlike a typical financial downturn, the impact of COVID-19 pandemic has been far more difficult to predict. The virus continues to ravage the global population, effect changes in consumer behavior, unearth workforce planning challenges, precipitate demand drops, and create supply chain shocks across the business world.

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Financial Planning and Analysis (FP&A) Forecasting Planning Foreign Exchange 52

Focus CFO

DECEMBER 6, 2021

Some business owners downplay the complexity of Financial Planning and Analysis (FP&A) and mistakenly task their accounting team with this crucial function, or hope their CPA firm can be of help. Let’s examine how an outsourced, fractional CFO can improve FP&A: Improving Data. .” – Lao Tzu.

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Financial Planning and Analysis (FP&A) Strategic Planning CFO Communication 92

Centage

APRIL 4, 2023

In fact, a 2022 TransUnion Consumer Pulse Study revealed that 48 percent of consumers were concerned about their ability to fulfill financial requirements. At Centage, we’re passionate about connecting businesses with the sophisticated financial planning and budgeting tools they need to stay competitive.

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

Future CFO

JULY 15, 2020

Nowhere is this more evident than in the role of financial planning and analysis (FP&A), often considered the “eyes and ears” of a company. Nowhere is this more evident than in the role of financial planning and analysis (FP&A), often considered the “eyes and ears” of a company.

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Financial Planning and Analysis (FP&A) Education Finance Manufacturing 52

Onplan

AUGUST 2, 2021

Strategic finance is a way to turn what’s traditionally been a disconnected set of processes and functions into a unified, integrated view of your operational and financial performance that takes the entire organization’s perspective into consideration. . Embracing strategic finance with a next-gen FP&A platform.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Leverage Reconciliations 52

Onplan

AUGUST 2, 2021

Strategic finance is a way to turn what’s traditionally been a disconnected set of processes and functions into a unified, integrated view of your operational and financial performance that takes the entire organization’s perspective into consideration. . Embracing strategic finance with a next-gen FP&A platform.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Leverage Reconciliations 52

Centage

SEPTEMBER 5, 2023

With that said, it’s important to gain a greater understanding of your profitability which requires more analysis than a financial statement and a balance sheet. By doing a profitability analysis, companies can identify specific areas in need of attention. Don’t be tempted to stop at only one or two of them.

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

Planful

APRIL 1, 2020

What the Experts Are Saying: Helpful Resources for FP&A. This article explores a global effort reminiscent of the manufacturing spirit of World War II, and is a great reminder of how companies put humanity first when times get tough. . Resources, Guides, and Advice From Peers and Experts.

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Financial Planning and Analysis (FP&A) Leadership CFO Finance 40

Future CFO

JANUARY 25, 2021

During a January 2020 FutureCFO roundtable several heads of finance acknowledged that the COVID-19 pandemic has pushed the finance team to conduct more planning and analysis to anticipate potential outcomes under varying market and operational conditions. Why Enterprise Planning Management is more important in 2021.

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

Planful

SEPTEMBER 14, 2021

Planful Perform 2021 Day 1 just concluded and the stats speak for themselves: 2 keynotes. Here’s an overview of Planful Perform 2021 Day 1. Planful CEO Grant Halloran kicked off Perform by explaining why the time to take action is now. Planful Customer Stories. 4 drill-downs on everyday tips & tricks.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Accounting Finance Planning 40

Collectiv

FEBRUARY 15, 2022

Ready access to the metrics, tools, and strategies you need for comprehensive data analysis gives your enterprise the power to become an innovative, visionary leader in your industry. FP&A Manager Ryan McConnell discovered that Power BI could provide reports and dashboards with the robust insights available at a glance.

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Financial Planning and Analysis (FP&A) Healthcare Forecasting Data Analysis 97

Planful

JUNE 17, 2021

Over the years, the chief financial officer’s (CFO) role has evolved from gatekeeper to trusted advisor and business partner. But not every CFO thrives in the strategic planning side of their role. Many finance leaders confuse financial planning with strategic planning. Strategic Planning Component #1: Revenue.

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Strategic Planning Financial Planning and Analysis (FP&A) Planning CFO 40

Centage

NOVEMBER 1, 2023

Financial planning is a crucial part of sustaining and growing your business. And financial management doesn’t stop once the annual budget is approved. Financial statements allow the business to periodically reflect on how the business is doing in relation to its plan. This is the budget vs actual statement.

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

The Finance Weekly

JUNE 5, 2024

FP&A, or Financial Planning & Analysis, is where finance and corporate management meet, helping make all the important present and future decisions in the company. This post dives into the reviews of Anaplan, a popular FP&A software. Let's get started. billion, and offered $66.00

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Financial Planning and Analysis (FP&A) Forecasting Auditing Microsoft Office 52

CFO Thought Leader

APRIL 7, 2024

This episode our Planning Aces emphasize the importance of leveraging one’s breadth of experience, stepping beyond traditional FP&A roles, and focusing on execution to bring significant value to organizations. Read More 3.Understanding

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

Future CFO

JANUARY 1, 2024

The chief financial officer role is now being seen as a key driver in the digital modernisation of organisations, according to a survey sponsored by software company Epicor. Among the leading use cases identified for optimisation include financial planning and analysis (FP&A), cash management, and accounts payable automation.

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Financial Planning and Analysis (FP&A) CFO Accounts Payable Manufacturing 52

The Finance Weekly

MARCH 22, 2022

A powerful trend in corporate finance in recent years has been a more dynamic approach to FP&A referred to as “Intelligent FP&A” (IFP&A). Given our unique context of IFP&A, we can replace “military or political” with “financial” or “business”. Financial Planning & Analysis is more difficult to define.

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Financial Planning and Analysis (FP&A) Forecasting Corporate Finance Analyzing Data 52

The Finance Weekly

JUNE 7, 2023

Prior to joining Xwell, Lightfoot served as CFO at Green River Spirits, a spirit manufacturer, Belimed, a medical device supplier, and Alliant Credit Union. Kapil Agrawal | Outschool , Kapil Agrawal has been appointed as the new Chief Financial Officer of Outschool, an online learning platform.

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

Jedox Finance

MARCH 7, 2023

Take a look at how real teams and organizations around the globe have experienced an elevated state of planning and achieved the adaptability, integration, and simplicity they need to shape the future. Chemical manufacturer plans for any scenario Integrating cross-organizational data 3.

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

The Finance Weekly

MARCH 1, 2023

Krusmark has been associated with the mattress and bedding company since 2005 and has served in various financial leadership positions. David Callen, the previous CFO, has stepped down from his role, and he will continue to provide financial advisory services until March 3. Knight has also held finance leadership positions at Wachovia.

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

CFO Thought Leader

OCTOBER 10, 2023

Read More In the early 2000s, it seems, auto parts manufacturer Bend All may well have had traditional expectations for whoever filled the role of controller that didn’t necessarily include undertaking menu of strategic finance initiatives.

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

Future CFO

FEBRUARY 15, 2022

Mature buyers are becoming more open to leveraging third-party support across more complex, judgment-intensive processes [such as financial planning and analysis (FP&A) and tax] as well as industry-specific processes (such as premium collections and claims accounting in the insurance sector).

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Financial Planning and Analysis (FP&A) Healthcare Leverage Finance 52

ProCFO Partners

OCTOBER 22, 2021

Rather than robust financial departments, it could be just a handful of people fulfilling financial functions. With the right approach to post-close financial functions, PE companies can avoid inefficiencies, frustration, risk and operational headaches. Post-close, this small team can be exhausted and stretched to its limits.

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

Jedox Finance

AUGUST 2, 2022

In this blog post you get the chance to explore the intersection between the planning and technology of your organization and will see how an EPM Tech Refresh that is coming with a modern solution can help you on your digital transformation journey. The intersection of planning & technology. Table of Contents.

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

Planful

APRIL 16, 2021

In 2019, global corporate debt held by non-financial corporations reached over 75 trillion U.S. Planful’s Total Economic Impact study showed that the benefits of cloud-based services extend to financial planning and analysis (FP&A). But business debt isn’t always a bad thing.

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Prioritization Financial Planning and Analysis (FP&A) Mergers and Acquisitions (M&A) Profit and Loss 40

Planful

APRIL 26, 2017

This enables them to shift time from collecting and formatting information to performing analysis that moves the business forward. Financial Close and Reporting – A Critical Process. The financial close and reporting process crosses multiple systems, departments, and locations. Watch the Webinar Replay.

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Financial Planning and Analysis (FP&A) Value-Added Analysis Auditing Benchmarking 40

Planful

JANUARY 11, 2022

Now is the time for CFOs at organizations of all sizes to lean on AI to plan, budget, and forecast with greater accuracy, speed, and confidence. This was great for business but led to increasingly long financial reconciliation times. Essential Terms. The good news is that AI is designed to handle rote tasks like this with ease.

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Financial Planning and Analysis (FP&A) Finance Profit and Loss Reconciliations 40

Onplan

NOVEMBER 30, 2022

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. However, not all FP&A tools are created equal. The 10 best FP&A companies featured in this list are: OnPlan. So, what is the best FP&A software? Key features.

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