Jedox Finance

JUNE 26, 2019

We are pleased to welcome an expert in Financial Planning and Analysis (FP&A), Mr. Anders Liu-Lindberg, as a guest to the Jedox blog. In a large scale survey by a global firm, CFOs named Financial Planning & Analysis (FP&A) a top priority to transform and derive more value.

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Financial Planning and Analysis (FP&A) CFO Leadership Finance 120

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.

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

Spreadym

JULY 3, 2023

Scenario planning is a strategic management tool used to explore and prepare for the future by developing and analyzing multiple plausible future scenarios. Scenario planning helps you address this uncertainty by considering multiple scenarios with different assumptions and outcomes.

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

Planful

JUNE 17, 2021

Over the years, the chief financial officer’s (CFO) role has evolved from gatekeeper to trusted advisor and business partner. But not every CFO thrives in the strategic planning side of their role. Many finance leaders confuse financial planning with strategic planning. ” Why the disconnect? .”

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Strategic Planning Financial Planning and Analysis (FP&A) Planning CFO 40

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. Source: Vena Solutions What is FP&A?

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

Fpanda Club

APRIL 18, 2022

Marketing teams, being among FP&A’s counterparties, are usually considered to be the most creative people in the company. FP&A team’s internal customers expect finance professionals to be more interactive and be able to communicate information and insights in the most efficient way.

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

Focus CFO

DECEMBER 6, 2021

Some business owners downplay the complexity of Financial Planning and Analysis (FP&A) and mistakenly task their accounting team with this crucial function, or hope their CPA firm can be of help. Let’s examine how an outsourced, fractional CFO can improve FP&A: Improving Data. .” – Lao Tzu.

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The Finance Weekly

OCTOBER 13, 2021

The development of , FP&A solutions (particularly, innovations such as financial software) in recent years has empowered many organizations to both better understand and significantly improve their performance. Compliance: Abide by laws regarding environmental regulations, financial reporting, etc.

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Financial Planning and Analysis (FP&A) Leverage Communication Strategic Planning 52

CFO Thought Leader

APRIL 7, 2024

This episode our Planning Aces emphasize the importance of leveraging one’s breadth of experience, stepping beyond traditional FP&A roles, and focusing on execution to bring significant value to organizations. Read More 3.Understanding

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

The Finance Weekly

OCTOBER 8, 2023

To handle these challenges well, it's crucial to plan carefully and use efficient tools for managing finances. Budgeting software can greatly help by , automating financial tasks , making processes more efficient, and leading the business toward long-term success. Managing a small business comes with many challenges.

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Centage

JANUARY 18, 2022

Relying on archaic spreadsheets to guide complex business models automatically puts your organization at a disadvantage – sacrificing time and accuracy while stunting strategic decision making. A modern FP&A solution with pre-programmed business logic and accounting rules prevents users from making such mistakes.

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Jedox Finance

JULY 11, 2023

2 With regulations continually evolving, data volumes expanding, and the need for transparency growing, finance leaders are in a strong position to drive these efforts and create strategic value for their organizations. The standards are designed to bring sustainability reporting on par with financial reporting over time.

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Future CFO

NOVEMBER 15, 2023

When these disconnected versions are later combined or compared, discrepancies can arise due to outdated information, formatting inconsistencies, or human errors during manual data entry,” said Ervina Waty , group chief financial officer at Ateria. Spreadsheet use remains a staple of many business functions. And why not?

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Financial Planning and Analysis (FP&A) Leverage Communication Compliance 52

Centage

JULY 25, 2023

Businesses across numerous industries use Microsoft Excel spreadsheets to accomplish a wide range of tasks, including bookkeeping, accounting, and project management. For many business owners, automated software outperforms conventional Excel spreadsheets for several accounting tasks, especially for emerging and growing businesses.

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Budgeting Financial Planning and Analysis (FP&A) General Ledger Forecasting 98

Future CFO

AUGUST 30, 2021

According to Payscale.com , skills such as leadership, and financial reporting and strategic planning, won’t elevate your take-home pay much. These days, strong computer skills, as are advanced knowledge of accounting, budgeting, and finances. What makes for a sought-after chief finance professional (CFO)?

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

Jedox Finance

JANUARY 23, 2020

A new calendar year can be a great time to take a renewed, fresh look at your business planning and performance management. In a perfect world, we would like an EPM system that manages organization-wide planning, reporting and analysis. Collection of organization-wide financial and non-financial data.

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Planful

DECEMBER 9, 2021

The strategic role of the CFO has become less about finance and accounting and more about becoming a strategic partner to the entire organization. Pushing forward requires CFOs to get involved in the business and convey the importance of the numbers to provide more strategic guidance to the business. That has to change.

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Financial Planning and Analysis (FP&A) CFO Leadership Strategic Planning 40

Onplan

DECEMBER 16, 2021

That’s why the role of the finance leader in understanding the financial impact of operational choices—before they’re made—is absolutely essential. Back to the basics: overseeing accounting is one of the basic tasks of every SaaS finance leader. Meticulous accounting sets the foundation for making good decisions. Let’s dive in.

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

Onplan

DECEMBER 16, 2021

That’s why the role of the finance leader in understanding the financial impact of operational choices—before they’re made—is absolutely essential. Back to the basics: overseeing accounting is one of the basic tasks of every SaaS finance leader. Meticulous accounting sets the foundation for making good decisions. Let’s dive in.

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

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. This enables continuous planning of future performance based on actual performance. This enables continuous planning of future performance based on actual performance. Effortless Insight.

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CFO Leadership

AUGUST 12, 2021

Maria Duanne Andrade, Chief Financial and Strategic Officer, Solar and Energy Loan. Maria Duanne Andrade, Chief Financial and Strategic Officer, Solar and Energy Loan Fund (SELF ). Maria, (also known as Duanne) co-leads SELF, reporting directly to the board on strategic, operational and financial matters.

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BlueLight

JULY 30, 2020

The financial implication of these decision is critical and the CFO is the executive helping the CEO navigate these decisions. Historically, the CFO role was focused on backward looking information: ensuring on-time and accurate financial reporting. Pre Series B, it’s a part-time role to simply track past financial numbers.

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Future CFO

AUGUST 24, 2020

As companies scramble to adjust to this unprecedented event, pressure is mounting on FP&A teams to recalibrate their forecasts – not only through the end of 2020 but well into 2021. Three things have been missing in FP&A teams and they are likely going to be factored in moving forward,” he said. Himashi Soriano.

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

CFO Leadership

SEPTEMBER 28, 2021

But certainly it’s a good idea to share improvement plans and budgets with managers, as appropriate. WE ARE PROUD TO ALIGN WITH ORACLE NETSUITE AS A NATIONAL SPONSOR OF THE CFO LEADERSHIP COUNCIL. ART WITTMANN, EDITOR, BRAINYARD AT ORACLE NETSUITE PROVIDES A SUMMARY OF FINDINGS FROM THEIR RECENT 2021 SURVEY. Role Reversal.

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Finance Financial Planning and Analysis (FP&A) Leadership CFO 93

Planful

SEPTEMBER 22, 2016

What are some of the biggest problems with the annual budget, and how can teams improve budget planning? After all, a budget is simply a financial plan for a set duration of the company, including the projected income and expenses of the business. And integrate operational, financial, and strategic planning together.

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

Future CFO

DECEMBER 7, 2020

Sereen Teoh (ST): I was born and raised in a small fishing village in Penang, Malaysia where I’ve dreamed of becoming an accountant since I was small. Or is it an issue in the finance and accounting profession in general in Malaysia? Sereen Teoh, CFO, BIG Loyalty. When did you start to become interested in finance? Why or why not?

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