CFO Share

AUGUST 5, 2021

Your strategic business forecasting must include proper considerations for section 280E – this is essential to planning cash flow and avoiding catastrophic tax bills at year-end. Depreciation and amortization reported for tax purposes in excess of that reported in financial reports. What is IRS section 280E?

Forecasting 96

Forecasting GAAP Profit and Loss Accounting Principles 96

Centage

OCTOBER 3, 2022

This accessible program can accomplish various tasks, such as financial forecasting and budgeting. If your business has used Excel for financial forecasting, you may have found some challenges with the program. However, there can be some disadvantages to using Excel for your company’s financial forecasting.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

Collectiv

NOVEMBER 16, 2021

The most valuable indicators of the financial health and position of an organization are the metrics that are tracked in financial statements—Balance Sheets, Profit and Loss Statements, Cash Flow Statements, Account Receivables, and more. Financial reporting is meant to give stakeholders an accurate depiction of a company’s finances.

Financial Reporting 75

Financial Reporting Profit and Loss Budgeting Analyzing Data 75

Centage

OCTOBER 14, 2021

Financial reporting is a critical task for any organization. Understanding where your actual financials stand in relation to budgets and projections is important to keeping your business on track and in helping to create new projections and budgets. When using spreadsheets for financial reporting, these errors are amplified.

Financial Reporting 59

Financial Reporting Financial Planning and Analysis (FP&A) Budgeting Concentration 59

Collectiv

JANUARY 24, 2025

If youre stuck in a vicious cycle of manual updates and outdated insights, its time to rethink your approach to planning and financial reporting. 7 Power Moves for Planning and Financial Reporting in Power BI Power BI isnt just a toolits a way to transform how finance teams approach planning, reporting, and decision-making.

Financial Planning and Analysis (FP&A) 52

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

CFO Share

JUNE 25, 2024

Financial Reporting Help: Avoiding Common Mistakes in Financial Reporting As a small business owner, you rely on accurate financial statements to make informed decisions and drive your business forward. You’re not alone if you’re feeling suspicious or frustrated with your current business reporting.

Financial Reporting 52

Financial Reporting Reconciliations Cash Flow Forecasting CFO 52

Centage

JANUARY 4, 2022

Part of that effort requires a deep dive into the overall financial health of your organization. That includes analyzing key financial metrics as part of the financial reporting and analysis process to see where you are today to determine where you want to be tomorrow (and how to get there!).

Financial Reporting 94

Financial Reporting Budgeting Accounts Payable Benchmarking 94

Lime Light

MARCH 11, 2025

Manual financial reporting processes, heavily reliant on spreadsheets and human data entry, create significant room for errors, delays, and inconsistencies. These inefficiencies can severely impact decision-making, and ultimately, a businesss bottom line.

Financial Reporting 52

Financial Reporting Budgeting Forecasting Planning 52

CFO Simplified

APRIL 15, 2022

Accurate financial reporting is critical for any company. Financial reporting must be on an Accrual Basis. A cash flow forecast was developed to manage the company’s cash shortfall. The new financial reports and cash flow forecasts brought a clearer picture of the business’ financial position to the owners.

Financial Reporting 52

Financial Reporting Cash Flow Forecasting Profit and Loss Forecasting 52

CFO Talks

FEBRUARY 12, 2025

Optimising Budgets: Strategies for Effective Financial Forecasting Financial forecasting plays a crucial role in managing budgets effectively. It allows businesses and organisations to predict future income, expenses, and cash flow, ensuring that they remain financially stable and prepared for challenges.

Forecasting 52

Forecasting Budgeting Economics Planning 52

CFO Plans

JUNE 27, 2024

Customized Financial Reporting for Better Decision Making Every business has unique financial needs and goals. Outsourced accounting services provide customized financial reporting that offers a clear and comprehensive picture of a company’s financial health.

Financial Reporting 52

Financial Reporting Tax Planning CFO Manufacturing 52

Centage

SEPTEMBER 27, 2022

Despite the basic truth that businesses need to be future looking if they hope to succeed, traditional financial reporting has typically focused on what’s happened in the past and present. Moreover, getting futuristic with financial forecasting can aid in risk assessment and help companies avoid costly mistakes.

Financial Planning and Analysis (FP&A) 52

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

Spreadym

AUGUST 17, 2023

A financial reporting dashboard is a visual representation of financial data and key performance indicators (KPIs) presented in a consolidated and easily digestible format. Decision Making : Financial reporting dashboards enable data-driven decision making by providing stakeholders with timely and accurate information.

Financial Reporting 52

Financial Reporting CFO Cash Flow Forecasting Budgeting 52

The Finance Weekly

OCTOBER 27, 2022

The horrors are real when it comes to financial reporting. The worst part is that without the proper technology to help streamline and integrate financial reporting processes, your business will continue to have cascading errors, which will eventually result in the worst of all horrors: performance bottlenecking.

Financial Reporting 52

Financial Reporting Finance Cash Flow Forecasting Forecasting 52

Lime Light

OCTOBER 9, 2023

Rolling forecast software helps you evolve past static budgeting to a model that enables your FP&A team to make decisions smarter, faster, and with real-time data.

Forecasting 52

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

Lime Light

OCTOBER 9, 2023

Rolling forecast software helps you evolve past static budgeting to a model that enables your FP&A team to make decisions smarter, faster, and with real-time data.

Forecasting 52

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

Lime Light

SEPTEMBER 12, 2024

As we move through 2024, the need for precise and real-time financial forecasting is becoming increasingly crucial for businesses aiming to stay ahead.

Forecasting 52

Forecasting Financial Reporting Budgeting Planning 52

Lime Light

SEPTEMBER 22, 2023

Effective financial reporting processes and modern financial reporting software are changing the way CFOs and FP&A teams approach a critical component of financial control.

Financial Reporting 52

Financial Reporting Budgeting Forecasting 52

Lime Light

SEPTEMBER 22, 2023

Effective financial reporting processes and modern financial reporting software are changing the way CFOs and FP&A teams approach a critical component of financial control.

Financial Reporting 52

Financial Reporting Budgeting Forecasting 52

CFO Talks

OCTOBER 23, 2024

Forecasting Tools, choosing the Right Fit for Your Business As a CFO, you know that forecasting is crucial to business success. Whether you’re anticipating future cash flows, preparing for market shifts, or managing your company’s resources, having the right forecasting tool can make all the difference.

Forecasting 52

Forecasting Cash Flow Forecasting CFO Financial Data 52

Lime Light

SEPTEMBER 12, 2024

As we move through 2024, the need for precise and real-time financial forecasting is becoming increasingly crucial for businesses aiming to stay ahead.

Forecasting 52

Forecasting Budgeting Financial Reporting Planning 52

Spreadym

AUGUST 10, 2023

When choosing the best financial reporting software solution, it's important to consider factors such as ease of use, scalability, integration with existing systems, compliance with accounting standards, cost, customer support, and any unique requirements your organization might have. What is financial reporting software?

Financial Reporting 52

Financial Reporting Financial Planning and Analysis (FP&A) Accounting Standards CFO 52

Centage

JUNE 21, 2022

Implementing rolling budgeting, rolling financial forecasting, and mid-year forecasts. Plan Ahead with a Rolling Forecast Like rolling budgets, rolling forecasts provide companies with future numbers for use in planning and management. The answer?

Forecasting 52

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

The Charity CFO

JANUARY 12, 2024

Financial forecasting is a term you’ll hear thrown around in the business world quite often—but in the world of nonprofits, it can be difficult (and even downright impossible) to plan your organization’s finances with any degree of certainty. The best way to do this is through financial forecasting.

Nonprofit 52

Nonprofit Forecasting Budgeting Strategic Planning 52

Collectiv

MAY 22, 2023

Accurate and timely business intelligence (BI) is critical to effective planning and forecasting. Each of our consultants has a unique background and skill set to help enterprise teams tackle any and all challenges with BI, planning, and forecasting using the Microsoft Power Platform and Power BI. We live in a data-driven world.

Forecasting 52

Forecasting Planning Healthcare Sales 52

Centage

OCTOBER 3, 2022

This accessible program can accomplish various tasks, such as financial forecasting and budgeting. If your business has used Excel for financial forecasting, you may have found some challenges with the program. Why Businesses Use Spreadsheets for Financial Forecasting. Risk of Errors.

Forecasting 52

Forecasting Budgeting Data Analysis Financial Modeling 52

Future CFO

SEPTEMBER 2, 2024

For example, AI automates risk management and cash forecasting processes using machine learning to generate more accurate and timely predictions,” he elaborates. Finance teams should establish a framework that incorporates regulatory requirements into their AI systems, utilising automated compliance checks and reporting tools.

Compliance 116

Compliance Leverage Forecasting Risk Management 116

CFO Share

JULY 16, 2024

In contrast, a CFO is a more strategic financial professional, focusing on long-term planning, investor relations, and overarching financial strategy. Purpose of the Role The controller ensures financial reporting compliance and accuracy while preventing and detecting fraud.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) CFO General Ledger Compliance 98

Centage

JANUARY 3, 2024

As we ring in a new year and brace for all of the opportunities and challenges it will bring, one resolution should be near the top of the list for finance professionals: embracing flexible financial forecasting to future-proof your annual budget. Financial forecasting gives businesses the agility to adapt to changing conditions.

Forecasting 40

Forecasting Financial Planning and Analysis (FP&A) Budgeting General Ledger 40

Fpanda Club

SEPTEMBER 2, 2021

The list of typical FP&A activities usually includes planning, budgeting, forecasting, analysis, management reporting and performance management. Forecasting is the practice of making regular predictions about the company’s expected future results based on the past and present data as well as on the anticipated future events.

Financial Planning and Analysis (FP&A) 130

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

CFO Share

MAY 22, 2024

Consistent financial reporting is critical for business management. These reports are the backbone of evaluating business performance – crucial for making informed decisions, attracting investors, and securing loans. What is a Financial Statement? Investors won’t have confidence in your business.

Profit and Loss 105

Profit and Loss General Ledger Accounting Financial Reporting 105

Jedox Finance

AUGUST 10, 2022

The balance sheet can enable an investor to measure an organization’s financial well-being by using it to derive a few key metrics: working capital, debt-equity ratio, and quick/acid-test ratio. With Excel-based forecasting and planning software , Jedox enables organizations to plan, measure, and report on cash flow effortlessly.

Forecasting 52

Forecasting Profit and Loss Sales Finance 52

Centage

SEPTEMBER 6, 2022

As a business owner or chief financial officer (CFO), spreadsheets may be an important part of your financial forecasting, planning, and budgeting processes. With its widespread use, some businesses may see Excel as their only solution for corporate financial planning.

Securities 98

Securities Cash Flow Forecasting Budgeting Forecasting 98

CFO Talks

JANUARY 18, 2023

CFOs increasingly need to forecast for a multitude of scenarios. “By leaning into more agile, data-driven scenario planning, they [CFOs] can model out the potential impacts of market risks. The growing importance of FP&A The 2020s are shaping up to be a decade of uncertainty. 2023 brings the potential of a global recession.

Forecasting 96

Forecasting CFO Finance Leverage 96

CFO News Room

FEBRUARY 2, 2022

FB ) in late October 2021, reported mixed Q4 FY 2021 earnings results on Feb. Revenue came in above analyst forecasts, increasing 19.9% FB New Financial Reporting Segment Structure. Facebook, which was renamed Meta Platforms, Inc. ( Earnings per share (EPS) missed consensus estimates, down 5.4% year over year (YOY).

Advertising 130

Advertising Budgeting Forecasting Financial Reporting 130

The Finance Weekly

JULY 19, 2022

FP&A software assists CFOs, finance leaders, and FP&A experts in ensuring the financial health of their organization by tracking and analyzing current outcomes and forecasting future performance. Planful is a cloud-based financial planning and analysis software platform that focuses on continuous planning.

Financial Planning and Analysis (FP&A) 96

Financial Planning and Analysis (FP&A) Forecasting Budgeting Planning 96

Future CFO

AUGUST 1, 2023

Supriya Deka: The general features of financial applications include accounting, reporting & analytics, bank reconciliation, billing & invoicing, asset management, budgeting & forecasting, financial risk management, expense tracking, and payroll management.

Invoicing 98

Invoicing General Ledger Reconciliations Budgeting 98