Centage

SEPTEMBER 11, 2023

You must prioritize the ones that have the most significant impact on your business. Learning from past variances and adjusting your budgets and strategies accordingly gives you the insight to consistently improve your company’s financial performance. Which Types of Variances Are Important to Analyze?

Financial Planning and Analysis (FP&A) 105

Financial Planning and Analysis (FP&A) Budgeting Forecasting Performance Measuring 105

CFO Thought Leader

JUNE 30, 2023

Planning Ace Jeff Noto details his focus on finding actionable metrics that drive efficiency and better decision-making, as well as prioritizing profitable growth and identifying valuable data for operational improvement. Brett Knowles is a long-time thought leader in the performance measurement space.

Planning 52

Planning Performance Measuring CFO Prioritization 52

Spreadym

MAY 10, 2023

It involves evaluating the impact of various "what-if" situations on financial flows projections, business performance measures, or outcomes. This analysis provides insights into which factors have the most significant impact on your financial results and helps you prioritize your focus.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Performance Measuring Risk Management 52

CFO Talks

MARCH 20, 2024

This prioritization underscores the value placed on a CFO’s ability to anticipate and prepare for future challenges, steering the company towards long-term success and sustainability. They work to align the organization’s behavior with its strategic and financial goals.

CFO 52

CFO Compliance Performance Measuring Education 52

Spreadym

MAY 31, 2023

Performance Measurement : Strategic planning establishes performance metrics and indicators that allow companies to track their progress towards their goals. It provides a basis for evaluating performance and identifying areas for improvement. In spite the wide range of approaches its more common to use the following.

Strategic Planning 52

Strategic Planning Planning Performance Measuring Budgeting 52

Spreadym

JUNE 27, 2023

Performance Measurement: Financial Planning and Analysis establishes performance metrics and key performance indicators (KPIs) to monitor and evaluate the organization's financial performance against set targets.

Financial Planning and Analysis (FP&A) 52

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

Spreadym

JUNE 8, 2023

Performance Measurement and Reporting: Establish key performance indicators (KPIs) and reporting mechanisms to monitor financial performance regularly. Prioritize necessary expenses while being mindful of discretionary spending that can be reduced or eliminated to align with your financial goals.

Forecasting 52

Forecasting Budgeting Planning Risk Management 52