VCFO

MAY 30, 2022

Joining vcfo’s Houston market as a Consulting CFO is Jose Perez-Bello. Jose is a senior finance professional with more than 30 years of experience in financial management roles in manufacturing and international energy ventures. Jose is fluent in both English and Spanish. About vcfo.

CFO 52

CFO Auditing Leadership Financial Modeling 52

The CFO College

AUGUST 31, 2021

If company owners don’t have a realistic view of their financials and are not set up for capital raising, reports, and tax prep, their dream may fade away before they ever get a chance to open their doors. As an accountant or bookkeeper, you can help prevent startups from going under or losing profitability.

Startups 81

Startups Accounting General Ledger Forecasting 81

Jedox Finance

SEPTEMBER 10, 2020

It provides CFOs the line of sight to maximize top-line and limit discretionary spending, which is something an annual budget cannot achieve. This allows CFOs to stay laser-focused on triggers and initiatives that account for most of their business value. The post Unshackling the CFO From a Legacy appeared first on Jedox.

CFO 69

CFO Forecasting Budgeting Financial Modeling 69

Future CFO

AUGUST 16, 2020

A good financial analyst follows certain procedures and discipline This article will explain major errors made with financial modelling and how to avoid them. Register now for a free account! Accessing FutureCFO Premium Content. To access Premium content and more, please login below. Not a Premium member yet? Remember Me.

Financial Modeling 52

Financial Modeling Accounting Finance Financial Analyst 52

Adam Kae

SEPTEMBER 24, 2020

Adam Kae & Associates is a Virtual Healthcare CFO. This article will talk about: What a CFO Does. What a Healthcare CFO Does. What it Means to be a Virtual CFO. CFO - Chief Financial Officer. CFOs are the head of the finance department. CFOs are the head of the finance department.

Healthcare 52

Healthcare CFO Profit and Loss Forecasting 52

BlueLight

MAY 1, 2020

Traditionally, the chief financial officer (CFO) is responsible for tracking the company’s past and present financial situation and ensuring on-time and accurate financial reporting. Today, the CFO is expected to inform strategic decisions that drive the success of the company.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

AUGUST 18, 2020

Building a financial model with Excel is a complex task. Register now for a free account! With so many considerations to make, you will likely make certain errors. Follow these simple rules to avoid errors. Accessing FutureCFO Premium Content. To access Premium content and more, please login below. Not a Premium member yet?

Financial Modeling 52

Financial Modeling Accounting Finance 52

Future CFO

OCTOBER 20, 2021

The CFO role requires certain traits and skills, said Woranat Dumrongsiri (pictured), Country CFO, Deloitte Thailand and Deloitte Laos during an interview with FutureCFO for the publication’s Female Leadership in Finance Series. Woranat Dumrongsiri, Country CFO, Deloitte Thailand and Deloitte Laos.

CFO 52

CFO Leadership Finance Problem Solving 52

CFO Leadership

APRIL 5, 2023

For transitioning veterans, a foundational understanding of Finance and Accounting is a gap that must be closed. Chamberlain helps veterans address this crucial technical skill through financial modeling certifications. The post The Business Case for Hiring Transitioning Military Veterans first appeared on CFO Leadership.

Financial Modeling 95

Financial Modeling Leadership Finance CFO 95

Future CFO

MAY 22, 2024

Jackson Ng “They are responsible for assessing the financial feasibility of digital projects, ensuring their alignment with the company’s overall objectives, and allocating resources efficiently.” This view is echoed by Waty, who says the CFO plays a crucial role in a company’s digital transformation.

CFO 52

CFO Leadership Risk Management Communication 52

Future CFO

AUGUST 6, 2020

Dynamic forecasting gives CFOs the line of sight to maximize top-line and limit discretionary spending – something an annual budget cannot achieve. This allows CFOs to stay laser-focused on triggers and initiatives that account for most of the business value. And they did, during the first weeks of the crisis.

CFO 40

CFO Forecasting Budgeting Financial Modeling 40

Fpanda Club

SEPTEMBER 2, 2021

This process usually presumes the close collaboration of FP&A teams with business leaders and executives to align goals and expectations and create a common financial model of future revenues, costs and cash flows based on the external and internal factors and conditions.

Financial Planning and Analysis (FP&A) 130

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

CFO Talks

MARCH 14, 2024

Beyond the Basics: 7 Key Focus Areas for New CFOs 1. Introduction to the Evolving Role of the CFO In our previous discussion, we outlined the critical first steps a newly appointed CFO should take to establish a solid foundation within their organization. Delegation and Empowerment: No CFO can do it all alone.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

CFO Talks

MARCH 19, 2024

Change Management: The Modern CFO’s Blueprint The role of a Chief Financial Officer (CFO) goes way beyond just looking after the company’s money. Developing the Finance Agenda Once strategic priorities are identified, the CFO distills these insights into a clear, concise list of goals.

CFO 52

CFO Communication Finance Budgeting 52

Future CFO

OCTOBER 11, 2020

We’ve done scenario planning and stress tests to anticipate the impact on financials models, translating risks into recommendations to business actions. On Oct 17, 2020, I will join a panel discussion on finance & accounting at the IMA Virtual AsiaPac Conference. Risk Management. What have you learnt from it ?

CFO 40

CFO Forecasting Finance Financial Modeling 40

Centage

DECEMBER 21, 2023

Some of our customers chose Centage because performing the type of granular forecasting and reporting that the CFO or other leadership required would have required hiring additional accounting staff just to perform manual calculations and inevitably find & fix Excel formula errors. “My

Budgeting 52

Budgeting GAAP Forecasting CFO 52

Boston Startup CFO

JULY 10, 2016

I recently spoke with Tridivesh Kidambi, newly appointed CFO of CallFire, a technology company that provides voice and text connectivity to businesses, to learn more about how a company determines it needs a CFO and what it takes to be the CFO of a startup. JT: How can companies determine the right time to hire a CFO?

CFO 52

CFO Startups Communication Financial Modeling 52

Future CFO

SEPTEMBER 17, 2023

The Financial Planning and Analysis ( FP&A ) team performs budgeting, forecasting, and analysis that support major corporate decisions of the CFO, the CEO, and the Board of Directors. Very few, if any, companies can be consistently profitable and grow without careful financial planning and cash flow management.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

AUGUST 5, 2023

Your Future in FP&A: Navigating the Varied Career Paths Typically, , Financial Planning and Analysis are integral parts of a comprehensive financial management system, which also includes accounting, revenue and cash flow management , governance, risk, and compliance (GRC), along with other core financial processes.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

JUNE 13, 2022

Grace Lim (pictured), CFO at KK Women's & Children's Hospital (KKH) in Singapore shared with FutureCFO audiences how female finance executives could become CFOs. I graduated from the National University of Singapore with a Bachelor in Accountancy degree and pursued an ACCA qualification while working for the Public Utilities Board.

Healthcare 52

Healthcare CFO Leadership Finance 52

Fpanda Club

APRIL 18, 2022

From the FP&A’s perspective, business and marketing teams, CFO and other senior management are internal clients while the results of performed activities (i.e. Imagine CFO or CEO seeing dozens of long tables filled with numbers every day, will they be happy to receive another one like this?

Financial Planning and Analysis (FP&A) 130

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

Future CFO

FEBRUARY 11, 2020

says the chief financial officer (CFO) is responsible for managing the financial actions of a company. His or her duties include tracking cash flow and financial planning as well as analysing the company's financial strengths and weaknesses and proposing corrective actions. Investopedia.

CFO 52

CFO Financial Modeling Finance Economics 52

CFO Share

JULY 8, 2021

A rolling 13 week cash flow model is updated weekly by your CFO, accounting team, and management in a collaborative session. Best practices for cash management using a rolling 13 week cash flow model are: Accounting updates the outflow section to include all bills, payroll, and debt service payments.

Cash Flow Forecasting 59

Cash Flow Forecasting Forecasting CFO Accounts Payable 59

BlueLight

AUGUST 21, 2020

Their expertise ranged from seed stage start-ups, where the CEO also served as the in-house finance leader, to growth stage companies where an in-house CFO monitored the entity’s current and future financial health. While at PWC I started writing business plans and creating financial models for startups. Accounting ?—?Many

Planning 52

Planning Marketing Startups CFO 52

CFO News Room

DECEMBER 22, 2022

If there is a lesson be learnt from the last few years of market mayhem, it is that far too many investors, professional as well as retail, seem to have lost their moorings (or never had them in the first place), when it comes to the basics of accounting, finance and statistics.

Marketing 130

Marketing Valuation Corporate Finance Finance 130

Future CFO

AUGUST 3, 2021

The pandemic gave new meaning to financial agility. It became vital as companies pivoted, recalibrated their financial models, and looked to withstand market shocks. For financial leaders, this shift in meaning created challenges. As a result, every company sought financial clarity. “We The race for clarity.

Finance 52

Finance Forecasting Financial Modeling Accounts Payable 52

Jedox Finance

AUGUST 13, 2019

Transforming your FP&A plan will not be an easy task, but it must be addressed as it is a top priority for the CFO to better support delivering on the expectations from the CEO. ” So lastly, hold yourself and your finance team accountable for “doing what you said” to embed the new mindset. Did we present bad news?

Financial Planning and Analysis (FP&A) 52

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

The Charity CFO

APRIL 15, 2022

During the “Great Recession,” nonprofits have lost their accountants and financial directors at record rates. At the same time, hundreds of nonprofits are waking up to realize that the financial structure they’ve always relied on doesn’t work as well any more. So why do accountants leave nonprofit organizations?

Nonprofit 52

Nonprofit Accounting CFO Problem Solving 52

CFO News Room

NOVEMBER 16, 2022

In the second post, I pointed to inconsistencies in how accountants classify operating, capital and financing expenses , and the consequences for reported accounting numbers. Even as data has become more accessible and our tools have become more powerful, it is my belief that the quality of valuations has degraded over time.

Marketing 130

Marketing Valuation Advertising Numbers 130

CFO Share

MARCH 23, 2021

Budgeting and forecasting are best practices in small business financial modeling. The 12-month (or sometimes 24-month) rolling forecast is the most important financial planning tool for your business. By using formulas to tie these accounts to revenue, they will be responsive to changing business conditions.

Forecasting 52

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

The Finance Weekly

AUGUST 30, 2022

After taking all of these unique considerations for small businesses into account, our team at The Finance Weekly has compiled a list of the 5 best FP&A solutions for small businesses. In 2018 , Jedox was awarded for Excellence in Budgeting Transformation, and won the CFO Innovation Editor’s Choice Award. Jedox Fun Fact.

Financial Planning and Analysis (FP&A) 95

Financial Planning and Analysis (FP&A) Budgeting Analyzing Data Startups 95

The Finance Weekly

AUGUST 30, 2022

After taking all of these unique considerations for small businesses into account, our team at The Finance Weekly has compiled a list of the 5 best FP&A solutions for small businesses. In 2018 , Jedox was awarded for Excellence in Budgeting Transformation, and won the CFO Innovation Editor’s Choice Award. Jedox Fun Fact.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Startups Budgeting Analyzing Data 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.

Financial Reporting 52

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

Future CFO

AUGUST 24, 2020

Stress-testing is a best practice common in financial services and is quite essential in an effective and robust FP&A function. FP&A can do this by stressing single variables in financial models to the extreme, or by creating scenarios of multiple stressors to understand when the companies becomes insolvent.

Financial Planning and Analysis (FP&A) 52

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

The Charity CFO

APRIL 27, 2022

For more nonprofit accounting resources check out www.thecharitycfo.com. And helping organizations understand a little bit more about human behavior and maybe how that impacts fundraising and listen, I’m in the accounting world. And I get anyone listening, like Taha an account to say that, but it really is true.

Nonprofit 98

Nonprofit Communication Accounting Advertising 98

CFO News Room

FEBRUARY 5, 2022

When investments have cash flows that move up and down at various times in the year, the above models return inaccurate numbers, and the XIRR function within excel allows the internal rate of return to account for the date ranges selected and return a more accurate result.

Net Present Value (NPV) 130

Net Present Value (NPV) Investments Numbers Auditing 130

CFO News Room

NOVEMBER 1, 2022

And a little bit of accountability, making sure that people are doing their implementation because they’re the ones responsible for it. I can’t open accounts for them. So, we don’t need to write a novel, we just need to say, “Go do this in this account. I can’t do trades for them. Go rebalance this.

Planning 130

Planning Investments Accounting Math 130