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. Ultimately, doing a spend audit is a particularly good exercise for any startup. before they became PricewaterhouseCoopers.

Planning 52

Planning Marketing Startups CFO 52

Cube Software

MAY 11, 2023

These financial modeling tools are one of the most important to help a company prepare for any kind of scenario imaginable and map out a future trajectory. Pro forma statements are financial projections that ask and attempt to answer "what if" questions. That's where pro forma statements come into play.

GAAP 40

GAAP Financial Planning and Analysis (FP&A) Profit and Loss Accounting Principles 40

Future CFO

OCTOBER 20, 2021

During the fluctuating pandemic, skills in financial modelling that requires the incorporation of internal and external data including macroeconomic data as well as the skill of using AI and other predictive analytical tools in forecasting have become important on top of sophisticated accounting, auditing, and compliance.

CFO 52

CFO Leadership Finance Problem Solving 52

Bramasol

APRIL 15, 2024

Interactive queries, such as identifying potential challenges with upcoming audits Proactive modeling and evaluations, such as impacts of pricing increases or discounts segregated by channels, geographies, etc. to drive financial models.

SAP 90

SAP Financial Planning and Analysis (FP&A) Compliance Reconciliations 90

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. You can start with a basic configuration and expand as your business grows.

SAP 59

SAP Budgeting Forecasting Auditing 59

The Finance Weekly

APRIL 13, 2024

Drill-down and audit control allow each finance team to understand and control every aspect of their budget and forecast. 2) Anaplan Anaplan is a cloud-based platform for financial modeling and planning, designed to assist businesses in modeling transactions, calculating commissions, and mapping the relationships among diverse data sets.

Financial Planning and Analysis (FP&A) 52

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

Spreadym

AUGUST 10, 2023

Collaboration: Tools for multiple users to collaborate on creating, reviewing, and approving financial reports. Audit Trail: A record of changes made to financial data and reports, ensuring transparency and accountability. Security: Robust security measures to protect sensitive financial data and prevent unauthorized access.

Financial Reporting 52

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

Centage

OCTOBER 3, 2022

The process of generating what-if scenarios and financial models or incorporating several variables at once could be time-consuming. The multi-dimensional model could also be challenging to envision, which may lead to errors and oversights. Fraud can be challenging to prevent if there is a lack of an audit trail with Excel.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

CFO News Room

FEBRUARY 5, 2022

The second method is preferable because financial modeling works best when it is transparent, detailed, and easy to audit. The trouble with piling all the calculations into a formula is that you can’t easily see what numbers go where, or what numbers are user inputs or hard-coded. .

Net Present Value (NPV) 130

Net Present Value (NPV) Investments Numbers Auditing 130

Centage

OCTOBER 3, 2022

The process of generating what-if scenarios and financial models or incorporating several variables at once could be time-consuming. The multi-dimensional model could also be challenging to envision, which may lead to errors and oversights. Fraud can be challenging to prevent if there is a lack of an audit trail with Excel.

Forecasting 52

Forecasting Budgeting Data Analysis Financial Modeling 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 Finance 96

The Charity CFO

APRIL 15, 2022

I used to audit nonprofit organizations. Tosha Anderson: So, um, it was at that time that I realized how vulnerable nonprofits are when they don’t have good financial management. And there’s the other 20% of us that really like financial modeling and yeah. Geeking out on Excel spreadsheets.

Nonprofit 52

Nonprofit Accounting CFO Problem Solving 52

The Finance Weekly

JULY 31, 2023

His expertise spans financial analysis , budgeting, business partnering, financial storytelling, excel, and audit. Improved financial modeling and investment banking management are among the notable benefits that AI brings to growing companies.

Corporate Finance 52

Corporate Finance Finance Leverage Accounts Payable 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. Customers success.

Financial Planning and Analysis (FP&A) 52

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