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The Future of Financial Leadership: Aligning Operational and Strategic CFOs

The Finance Weekly

It involves analyzing financial statements and data from different business units. Specialists in operational finance create financial models that outline the details of business processes and their impact on the company's goals, staff plans, budget, and cash flow. Help department heads make the case for new hires.

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

Spreadym

This includes analyzing revenue and expense trends, profitability, cost drivers, key performance indicators (KPIs), and financial ratios. By providing financial insights and analysis, they assist in evaluating investment opportunities, assessing the financial impact of strategic initiatives, and developing long-term financial plans.

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What is a Virtual CFO? A Guide for Businesses

Michigan CFO

Understanding the Role of a CFO A CFO is a high-level executive responsible for overseeing the financial activities of an organization. Their primary duties include financial planning, analysis, risk management, financial reporting, and leadership of the finance & accounting team. What Do Virtual CFOs Do?

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Change Management: The Modern CFO’s Blueprint 

CFO Talks

By distilling these goals into a concise list and communicating them consistently—whether in formal presentations or casual discussions—the CFO ensures everyone understands and aligns with the finance department’s direction. This might involve enhancing digital finance capabilities or adopting sustainable business practices.

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10 Best FP&A Software Tools: A Comprehensive Buyer’s Guide [2023]

Onplan

OnPlan is a financial modeling and forecasting tool built by financial planners and analysts. Data views make it easy to share all the data needed, and nothing that isn’t, across departments to improve collaborative planning and reporting. Benchmarking and KPI tracking across the organization to stay on course.