The Finance Weekly

DECEMBER 2, 2024

Problem 1: Using Old and Cumbersome Excel Models Many of us have developed a financial reporting process that uses workarounds for limitations in our ERP software and to ensure we can meet our deadlines without accidentally breaking something. These legacy financial models typically appear overly complicated.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Data Analysis Financial Modeling 52

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. Similarly, financial systems should support transparency, not obscure it.

Numbers 52

Numbers CFO Leadership Compliance 52

Future CFO

MARCH 27, 2025

Leslie Joseph , principal analyst at Forrester , believes companies must go beyond compliance checkboxes and implement robust data governance in connection with the release of the EU AI Act, as regulations will evolve, but finance teams that embed strong data and AI governance today will gain a long-term competitive edge.

Compliance 52

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

CFO Thought Leader

OCTOBER 15, 2024

She had excelled quickly, so much so that she was assigned to a leadership role in a major audit project just 2 years into her career. We have a lot of competent people who can provide high-value, specialized support for areas like external audit, M&A, and risk advisory—think SOX compliance, for instance.

Leadership 98

Leadership CFO Auditing Compliance 98

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

NOVEMBER 11, 2024

Financial Acumen : A deep understanding of financial principles, reporting, and analysis is fundamental. This includes proficiency in budgeting, forecasting, and financial modelling to make informed strategic decisions.

CFO 52

CFO Leadership Problem Solving Communication 52

The CFO College

AUGUST 31, 2021

If they have to rely on capital raising, it’s hard for companies to attract private or institutional investors in competitive markets without a great accountant and strong financial model. The deck includes: Bullet-proof financial model. Management team that shows prior proven success.

Startups 81

Startups Accounting General Ledger Forecasting 81

Spreadym

SEPTEMBER 27, 2023

Pros of SAP Business Planning and Consolidation Comprehensive Financial Planning: SAP BPC is known for its comprehensive financial planning capabilities, making it suitable for complex financial modeling and budgeting processes.

SAP 59

SAP Budgeting Forecasting Auditing 59

CFO Simplified

DECEMBER 12, 2021

In publicly traded companies, the CFO is also responsible for the company’s compliance with Securities and Exchange Commission (SEC) rules and regulations. Preparation for annual audits. Roles and Responsibilities in the accounting department include: Maintaining the books (Bookkeeping). AR/AP Accounts receivable and payable .

Accounting 52

Accounting Finance Cash Flow Forecasting Quantitative Analysis 52

The Finance Weekly

JULY 19, 2022

FP&A teams are responsible for a variety of activities, including periodic financial close and consolidations, strategic and annual planning, monthly forecasting, cash flow forecasting, financial reporting, financial modeling, and what-if scenario planning and analysis. Strategic financial planning.

Financial Planning and Analysis (FP&A) 96

Financial Planning and Analysis (FP&A) Budgeting Forecasting Planning 96

Spreadym

MAY 26, 2023

Spreadym combines the features of a complex corporate performance management system for automating operational and financial processes in enterprises and Excel spreadsheets. Users can create complex budgets that combine the information from all company division in one financial model that is related to the operating results of the enterprise.

Budgeting 52

Budgeting Forecasting Financial Modeling SAP 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) Accounting Standards CFO 52

BlueLight

AUGUST 21, 2020

While at PWC I started writing business plans and creating financial models for startups. For the first few years, I was building financial models for founders that were fundraising. I expanded our service offering to include outsourced finance, accounting, HR and compliance. Compliance ?—?We

Planning 52

Planning Startups Marketing CFO 52

CFO Talks

MARCH 14, 2024

The position of Chief Financial Officer has evolved significantly over the past few decades. No longer confined to the guardianship of financial reporting and compliance, modern CFOs are now pivotal strategists and advisors at the heart of corporate decision-making.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

The Finance Weekly

JANUARY 21, 2024

Problem 1: Using Old and Cumbersome Excel Models Many of us have developed a financial reporting process that uses workarounds for limitations in our ERP software and to ensure we can meet our deadlines without accidentally breaking something. These legacy financial models typically appear overly complicated.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Finance Data Analysis Financial Modeling 40

Future CFO

OCTOBER 20, 2021

WD: As a CFO — besides traditional finance tasks such as bookkeeping, reporting and compliance — I am also responsible for optimising the company’s financial performance and driving the direction and success of the organisation by using financial knowledge and understanding of the company's business model while managing risks with all stakeholders.

CFO 52

CFO Leadership Finance Problem Solving 52

The Finance Weekly

APRIL 13, 2024

Every modern enterprise, regardless of size, requires finance software to manage various aspects of its financial health. This includes tracking past financial activities, ensuring compliance and reporting, as well as forecasting future financial scenarios for better budgeting. Available in selected states.

Financial Planning and Analysis (FP&A) 52

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

Onplan

NOVEMBER 30, 2022

OnPlan is a financial modeling and forecasting tool built by financial planners and analysts. The Basic level offers essential modeling and planning features, while the Professional and Enterprise plans offer additional security and compliance features, like Audits and App Lifecycle Management.

Financial Planning and Analysis (FP&A) 52

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

The Charity CFO

APRIL 15, 2022

Why turnover in the financial department is SO damaging for nonprofits. Why HR compliance issues are a bigger risk than tax compliance for most organizations (and why you shouldn’t trust your accountant with HR). I used to audit nonprofit organizations. Know what those compliance needs are. Thanks for watching.

Nonprofit 52

Nonprofit Accounting CFO Problem Solving 52

CFO Dive

JUNE 9, 2025

And if your financial model can’t surface them early, it’s not a model. There was no single platform that could classify, onboard and pay every type of worker: contractor, EoR, agency-sourced, freelance, hybrid—across every jurisdiction, with full compliance and real-time visibility. You can unsubscribe at anytime.

Finance 274

Finance CFO SAP Compliance 274