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From Controller to CFO: What Changes?

CFO Talks

Think of a Controller as the head of getting day-to-day money matters right, like making sure every penny is accounted for and reports are spot-on. It’s about making plans for the company’s financial future and finding ways to make the business better. The CFO, however, looks at the bigger picture.

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What is Financial Planning and Analysis (FP&A)?

Spreadym

What is Financial Planning and Analysis or FP&A? FP&A is a process used by organizations to develop and manage their financial plans and make informed decisions based on financial analysis. Financial Analysis: Financial analysis is a continuous stage that runs throughout the FP&A process.

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Budget vs Actuals: The Key to Measuring Business Performance  

Centage

Making Informed Financial Decisions Resource allocation, investment opportunities, and strategic shifts are all made easier using the insights gleaned from budget vs actuals analysis. Improving Accountability Fostering accountability within your organization is another big advantage budget vs actuals analysis gives you.

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The Intangible Valuation Renaissance: Five Methods

CFA Institute

Intangible assets are increasingly critical to corporate value, and new valuation methods need to be deployed to accurately calculate their worth.

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Key Performance Indicators (KPIs) Explained

CFO Share

Customer Lifetime Value (CLTV): Represents the total revenue a business can expect from a single customer account. Manufacturing Utilization Rate: This KPI measures the percentage of actual manufacturing time used out of the available production time.