The Finance Weekly

FEBRUARY 26, 2025

The platform enables cash flow management, balance sheet analysis, and financial forecasting, making it an ideal tool for finance teams looking for an integrated planning system. Prophix is best suited for mid-sized and large enterprises that require a scalable, cloud-based financial solution. Who Its Meant For?

Financial Planning and Analysis (FP&A)

CFO Talks

JUNE 20, 2025

Building robust project finance and internal budget models that continue to guide strategic decisions. Managing full audit functions, raising capital, implementing new accounting systems, and reporting to lenders and boards at several organisations. The ability to instantly visualise the financial impact of any decision across time.

Mergers and Acquisitions (M&A)

CFO Talks

NOVEMBER 11, 2024

Also honored with Standard Bank Eswatini’s BLUE SHEroes Award and recognized by the Eswatini Institute of Accountants. Then I was introduced to accounts in high school, and I just loved the challenge of balancing the balance sheet and cash flows. That just blew me away, it will forever be a pivotal moment in my life.

CFO

CFO Talks

APRIL 16, 2025

Its embedded in the decisions you make daily, how forecasts are drawn up, how risks are flagged (or not), how whistleblowers are treated, and how openly performance is reported. Its about aligning leadership behaviour with company purpose, structuring accountability lines, and creating visibility into how decisions are madeand why.

Auditing

CFO Talks

MAY 14, 2025

For the Chief Financial Officer, integrity cannot be relegated to policy documents or compliance manuals. It must be lived, demonstrated, and embedded across every financial decision, every forecast, every conversation with the board. The ethical bar in finance isnt just whats legal. Its whats responsible.

Numbers

CFO Talks

JULY 29, 2025

Her leadership portfolio includes roles as Regional Financial Manager for Kia Retail Operations, Head of Management Accounting at Aveng, and multiple finance leadership positions at Toyota South Africa. I have always enjoyed Math and Accounting in school, my dad was a bookkeeper and I think this is where it started.

CFO

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

Creative CFP

NOVEMBER 4, 2021

A key step in assessing the viability of a business plan is forecasting what could be achieved, taking into account as many factors as possible. Enter the Financial Model. For BancX , we factored in banking certification costs, volumes of accounts and cards, interchange fees, interest rates, and platform fees.

Financial Modeling

Creative CFP

NOVEMBER 4, 2021

A key step in assessing the viability of a business plan is forecasting what could be achieved, taking into account as many factors as possible. Enter the Financial Model. For BancX , we factored in banking certification costs, volumes of accounts and cards, interchange fees, interest rates, and platform fees.

Financial Modeling

Spreadym

JULY 14, 2023

Financial models are mathematical representations or frameworks used to analyze the financial performance and make predictions about the future financial outcomes of a business, project, or investment. Financial models can take different forms depending on their purpose and complexity.

Financial Modeling

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)

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

CFO Share

JULY 8, 2021

A 13 week cash flow forecast is a short term forecast used during liquidity shortfalls to plan a company’s cash flows and avoid financial distress such as missing payroll, defaulting on debt, and ending up in bankruptcy or receivership. When to use a 13 week cash flow forecast. How to make a 13 week cash flow forecast.

Cash Flow Forecasting

Future CFO

JUNE 24, 2024

The basic concepts I always hold on to when it comes to financial statement analysis are as follows: The financial statements should tell the story of the period. The budget and forecast should reflect the Company’s plans, visions, expectations and educated guesses on the market trends. No coding is required.

Auditing

Fpanda Club

APRIL 11, 2021

Whether in a startup or in a well-known corporation, it is hard for FP&A practitioners to avoid building financial models of these 3 basic financial statements. In this case financial models and scenarios can be simplified based on the trade-off between details/level of accuracy and speed. HOW TO DEAL WITH.

Financial Planning and Analysis (FP&A)

CFO Share

MARCH 23, 2021

A rolling 12-month forecast projects financial performance over a 12-month time horizon using the “add/drop” approach to forecasting. Unlike a budget or calendar year forecast, a rolling 12-month forecast adds one month to the forecast period each time a month is closed so that you are continuously forecasting for 12 months.

Forecasting

CFO Simplified

DECEMBER 12, 2021

The terms “finance” and “accounting” are often used interchangeably. There are, however, very real differences between finance and accounting. While many business owners look for a CFO to bolster their existing accounting team, here at CFO Simplified, we consider that a CFO would be categorized squarely in the finance category.

Accounting

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

Spreadym

JUNE 6, 2023

Financial forecasting refers to the process of estimating or predicting future financial outcomes and performance based on historical data, trends, and assumptions. Financial forecasting is a critical aspect of financial planning and decision-making for businesses, organizations, and individuals.

Forecasting

E78 Partners

JULY 19, 2023

As we approach the planning cycle for 2024, organizations are recognizing the immense value of harnessing the power of forecasting, planning, and analytics (FP&A). Through insightful financial analysis and trend forecasting, we offer invaluable insights that drive performance and ensure financial stability.

Financial Planning and Analysis (FP&A)

Spreadym

OCTOBER 3, 2023

Financial Planning and Analysis (FP&A) candidates are professionals who specialize in financial planning, budgeting, forecasting, and analysis within an organization. They play a critical role in helping companies make informed financial decisions and allocate resources effectively.

Financial Planning and Analysis (FP&A)

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. Every business performs accounting as part of its standard operations. Strategic financial planning.

Financial Planning and Analysis (FP&A)

Fpanda Club

APRIL 18, 2022

In this context your product should stand out to attract the customer’s attention: financial models should be user-friendly and easy to understand, reports - present information in a concise manner with a strong emphasis on valuable insights. Hear: This quadrant focuses on what a user hears and how it is influencing them.

Financial Planning and Analysis (FP&A)

E78 Partners

SEPTEMBER 9, 2024

It’s about creating a financial roadmap that not only meets immediate operational needs but also aligns with the long-term vision for growth and profitability. Key Components of an Effective Budget Planning Process An effective budget planning process requires comprehensive planning, detailed financial modeling, and continuous monitoring.

Budgeting

Jedox Finance

SEPTEMBER 10, 2020

Reinventing for dynamic forecasting. Now, CFOs must go further with dynamic forecasting. This allows CFOs to stay laser-focused on triggers and initiatives that account for most of their business value. For dynamic forecasting to work effectively, CFOs need a scenario and modeling platform that supports real-time data updates.

CFO

Centage

SEPTEMBER 11, 2023

Develop a plan to address the variances in your financial forecasting. Revenue Variances You always want to analyze the differences in your sales forecasting and what the revenue ended up being. Scenario Planning Proactively prepare for different future scenarios by using your financial variances to conduct scenario planning.

Financial Planning and Analysis (FP&A)

Centage

AUGUST 24, 2022

Steps you may need to take before a deadline include: Downloading unformatted financial results from your accounting system. With Planning Maestro, you can: Easily develop and manipulate driver-based financial models to get quick answers. Predict cash flow and balance sheet performance with automated, accurate forecasts.

Financial Planning and Analysis (FP&A)

Centage

SEPTEMBER 14, 2021

When it comes to business budgeting and planning, traditional spreadsheets are labor-intensive, prone to errors, and static, so it can be difficult to get a clear view on your current and future financial position. With the fast pace of business change, CFOs need accurate financial information to make informed decisions on the fly.

Budgeting

E78 Partners

SEPTEMBER 9, 2024

It’s about creating a financial roadmap that not only meets immediate operational needs but also aligns with the long-term vision for growth and profitability. Key Components of an Effective Budget Planning Process An effective budget planning process requires comprehensive planning, detailed financial modeling, and continuous monitoring.

Budgeting

The Finance Weekly

SEPTEMBER 10, 2023

The data in a company's financial statements is crucial for corporate accounting. It's examined by management, investors, and lenders to understand the company's , finances and calculate important financial ratios. These ratios reveal how well the company is doing financially and any problems that might need fixing.

Finance

Centage

OCTOBER 23, 2023

The traditional budgeting and forecasting planning processes can be long and painful. Any number of issues can arise that render forecasts or the line items on an annual budget quickly outdated. Driver-based forecasting and business planning identifies key business drivers and creates models around them.

Budgeting

Spreadym

MAY 26, 2023

Expense tracking: The budgeting software allows users to track and categorize corporate expenses, either by manually entering transaction details or by integrating with other sales software and bank accounts to automatically import transaction data. It offers flexible budget creation, real-time monitoring, forecasting, and variance analysis.

Budgeting

E78 Partners

AUGUST 15, 2023

In the dynamic landscape of modern business, Financial Planning and Analysis (FP&A) has evolved from a conventional accounting function to a strategic partner that steers organizations towards growth, profitability, and free cash flow. Contact our FP&A team to learn how they can create long term value for your organization.

Financial Planning and Analysis (FP&A)

The Finance Weekly

OCTOBER 8, 2023

Some software can even integrate with accounting systems to further streamline financial management. These type software provides various functions like forecasting, , financial reporting , managing cash flow, and analyzing differences in planned versus actual expenses.

Financial Planning and Analysis (FP&A)

Spreadym

JUNE 27, 2023

FP&A is a process used by organizations to develop and manage their financial plans and make informed decisions based on financial analysis. It involves forecasting, budgeting, analyzing, and reporting financial information to support strategic planning and operational decision-making.

Financial Planning and Analysis (FP&A)

Collectiv

MARCH 5, 2025

Accurate Planning Requires a Single, Integrated Source of Truth Modernized planning is about transforming business processes holisticallyintegrating concepts of financial planning across all departments, whether its HR, supply chain, sales, or operations. The Role of AI AI is more than just a buzzword in data and planning.

Planning

BlueLight

MAY 1, 2020

Early-stage startup: Focused on finding product market fit, limited financial information to work with. The CEO outsources accounting to a third-party accounting firm and may conduct simple FP&A. The Controller is responsible for accounting and financial reporting. Let’s get into the details.

Financial Planning and Analysis (FP&A)