Future CFO

JULY 20, 2023

China’s economic growth would stay above target though recovery momentum fades, said Fitch recently. Nonetheless, Fitch said it still expects China’s economic growth to hit5.6% China’s economic growth will be underpinned by accommodative policy settings, in particular for fiscal policy, according to the firm.

Economics 52

Economics Construction Manufacturing Forecasting 52

Centage

FEBRUARY 11, 2022

And how will all of these uncertainties affect my business budgeting process? Your ability to provide expert guidance through your business budget and forecasting process will require you to have a deep understanding of your cash flow. Red Flags in Business Budgeting and Forecasting How do you know when it’s time to act?

Financial Planning and Analysis (FP&A) 98

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

The Finance Weekly

MAY 29, 2024

A study revealed that inefficiencies in the traditional FP&A role, like manual preparation of P&Ls, balance sheets, and cash flows, lead to an annual economic loss of $6.1 billion in economic potential remains untapped by overlooking growth opportunities in FP&A. Additionally, a further $1.7

Financial Planning and Analysis (FP&A) 52

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

CFO News Room

JANUARY 23, 2023

The debt limit measures nothing coherent and has no relationship to any serious measure of the economic burden imposed by the nation’s debt. It has as much relevance to the nation’s objective economic health as today’s horoscope. The debt limit measures no coherent economic value.

Economics 130

Economics Treasury Budgeting Securities 130

Future CFO

APRIL 7, 2020

A Gartner survey of 317 CFOs and finance leaders on March 30, 2020, revealed that due to COVID-19 62% of respondents are planning some cuts to selling, general and administrative (SG&A) budgets in their organizations in 2020. Figure 1: Which SG&A functions will likely have their budget cut by more than 10% in 2020?

Budgeting 52

Budgeting Leadership Finance Cost Management 52

Future CFO

NOVEMBER 27, 2023

Working with the right service providers, prioritising critical skills, and leveraging technology are among the keys to staying competitive and continuously adaptive to customer needs. In addition, digital budgets are growing despite — or because of — economic uncertainties.

Budgeting 52

Budgeting Leverage Economics Technology 52

CFO Talks

MARCH 14, 2024

Leveraging Technology: In today’s data-driven environment, tasks that involve implementing or improving technological solutions should be high on the CFO’s priority list. Leveraging Technology for Integration: Modern technology platforms offer powerful tools for integrating data and processes across departments.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

Centage

MARCH 7, 2023

At Centage, we’re committed to equipping finance teams to meet this challenge by providing automated, cloud FP&A software solutions that make it easy to perform the detailed, bottom-up budgeting and sophisticated scenario analysis needed to spot risks and opportunities early. Security, in the cloud and on-premise, is of utmost importance.

Financial Planning and Analysis (FP&A) 98

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

Future CFO

JANUARY 3, 2024

Global trade is set to rebound modestly after two consecutive years of below-average global GDP growth, said Allianz recently when releasing its Global Economic Outlook 2023-25. Central banks are predicted to pivot earlier than expected by economic forecasters (i.e. Other major predictions by Allianz include the following.

Profit and Loss 52

Profit and Loss Economics Forecasting Construction 52

Future CFO

JULY 17, 2023

A recent survey report from PwC and GTreasury, Treasurers: The First Line of Defense for Economic Disruption , offers the most current insight into how treasury teams and the office of the CFO are approaching volatility. Treasurers should leverage cash forecasts to achieve better cash conversion. 3) Enhance working capital management.

Treasury 98

Treasury Forecasting Cash Management Concentration 98

Future CFO

OCTOBER 1, 2023

In a nutshell, Gartner defines financial planning and analysis, or FP&A, as a set of four activities supporting an organisation's financial health: planning and budgeting, integrated financial planning, management and performance reporting, and forecasting and modelling.

Financial Planning and Analysis (FP&A) 98

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

Future CFO

MARCH 16, 2023

At annual meetings of China's (A1 stable) top legislative and advisory bodies, policymakers set an economic growth target for 2023 of 5%, which Moody’s said is in line with its growth forecast. This will limit the increase in RLG debt risk in China and leverage risk for state-owned infrastructure companies, the firm added.

Credit Risk 52

Credit Risk Economics Budgeting Forecasting 52

Fpanda Club

SEPTEMBER 2, 2021

The growing variety and complexity of tasks within the finance function has resulted in the creation of a discipline that is supposed to become a bridge between the finance and business to support decision-making process by leveraging data and technology. This relates to FP&A which stands for financial planning and analysis.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Corporate Finance Communication Budgeting 130

Centage

SEPTEMBER 13, 2022

There is some risk to using past performance to inform your long-term plans, and this can be compounded during times of economic uncertainty. Forecast vs. Budget Though similar, a budget and a forecast serve different purposes. Companies typically create a budget before a forecast.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Planning Forecasting Profit and Loss 98

Centage

JANUARY 19, 2024

It involves the meticulous planning and budgeting of funds across various facets of the organization, such as departments, projects, or physical locations. Mastering cost allocation across different regional locations is a dynamic process that demands strategic thinking, adaptability, and the leverage of technological tools.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Budgeting Data Analysis Numbers 52

Future CFO

JANUARY 12, 2024

AI makes FP&A teams more agile Business executives expect their FP&A teams to create a variety of scenarios, budgets, and projections daily or weekly in light of rapid economic changes. Cloud-based financial management platforms (FPM) leverage AI to generate scenarios much faster than manual processes.

Financial Planning and Analysis (FP&A) 52

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

Planful

AUGUST 31, 2016

It’s on account of all these economic and industry variables that Finance teams require a high degree of agility. Whether the cost of oil is increasing or the demand for products is on the decline, Finance teams need to be able to respond immediately to ensure their budgets and plans reflect these shifting circumstances.

Budgeting 40

Budgeting Planning Forecasting Finance 40

Centage

DECEMBER 14, 2023

Forecasting errors are an inevitable part of the budgeting process. Understanding and addressing these errors is crucial for effective budget management. Quickly identifying forecast errors in your budget is not a sign of failure, but an opportunity for improvement. There’s no such thing as a flawless budget.

Financial Planning and Analysis (FP&A) 40

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

PYMNTS

AUGUST 4, 2020

Do they offer a unique deposit product, a lending solution, an investment platform, or simplifying financial management and budgeting? So, we see digital banks providing financial literacy tools that help consumers build a comfort with credit, smart savings practices and budgeting. Building The Right Offerings .

Banking 138

Banking Education Budgeting Economics 138

E78 Partners

AUGUST 1, 2023

Additionally, it provides an opportunity to leverage specialized expertise from different target companies and capitalize on synergies for accelerated growth. This shortage is particularly pronounced in times of economic growth, when many companies are actively pursuing acquisition strategies to expand their market presence.

Leverage 52

Leverage Financial Analysis Accounting Budgeting 52

CFO News Room

NOVEMBER 18, 2022

In an interview with Lynn Parramore of the Institute for New Economic Thinking, Nomi Prins takes up and extends the argument that she has made over a series of books, that central bankers are ever-more administering policies that are good for the markets but very bad for the real economy and real people. economy and Wall Street.

Banking 100

Banking Economics Leverage Currencies 100

E78 Partners

AUGUST 8, 2023

An Era of ‘Easy Money’ Comes to an End The economic landscape that private equity (PE) sponsors face has shifted considerably over the last two years. Following this action, the cost of debt capital increased substantially, meaningfully altering the economic benefits of larger leveraged buyout transactions.

Cost Management 52

Cost Management Vendor Management Economics Budgeting 52

PYMNTS

MARCH 16, 2019

But while for most people, Wednesday’s event was just a bump in the road, for an entire economy of small businesses that leverage Facebook as a sales channel, the outage was a big deal – and meant a big loss of dollars. Jason Wong, CEO of Wonghaus Ventures, estimates he lost $10,000 as a result. And small firms weren’t the only ones affected.

Economics 61

Economics Advertising Budgeting Sales 61

CFO Simplified

APRIL 15, 2024

The economic environment is changing, along with your customers and your competition. Consider the loss of key customers, pricing pressure from your competition, difficulties with your supply chain, loss of key employees, changes in the economic environment, suits from disgruntled employees, or unhappy customers.

Strategic Planning 52

Strategic Planning Planning Leadership CFO 52

Navigator SAP

FEBRUARY 17, 2022

How do you keep employees engaged and business thriving in an economic landscape marred by the ongoing effects of the COVID-19 pandemic on society at large? The ERP functional areas of management are extensive, as they aid almost every part of a business.

SAP 130

SAP Invoicing Manufacturing Compliance 130

Future CFO

OCTOBER 23, 2023

While enhancing third-party risk management frameworks with technology will continue to be a focus, getting the right skills and talent into the program to leverage that technology has emerged as a newer and more immediate priority this year.

Risk Management 52

Risk Management Leadership Prioritization Budgeting 52

PYMNTS

NOVEMBER 2, 2016

China’s growth rate in corporate travel and expense budgets has steadily climbed by nearly 5 percent in the last two years, according to CITS American Express Global Business Travel, which released new analysis on exactly how Chinese firms plan to spend the cash allocated in their expanded travel budgets in the months ahead.

Budgeting 75

Budgeting Economics Leverage Planning 75

Centage

SEPTEMBER 13, 2022

There is some risk to using past performance to inform your long-term plans, and this can be compounded during times of economic uncertainty. Forecast vs. Budget. Though similar, a budget and a forecast serve different purposes. Companies typically create a budget before a forecast. Elements of Financial Forecasts.

Financial Planning and Analysis (FP&A) 52

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

CFO Thought Leader

MAY 7, 2023

Back in 2010, when the flow of hiring by investment banks had been reduced to a meager trickle of new faces in the wake of the economic downturn, Aneal Vallurupalli walked through the doors of San Francisco’s Union Square Advisors. How do I take my prior experience to the next opportunity and allow it to be leveraged?'”

CFO 52

CFO Accounts Payable Finance Leverage 52

Jedox Finance

APRIL 12, 2023

When focusing on growth ambitions, organizations must consider the variables that affect hiring and deploying a high-performing workforce, including economic uncertainty, talent shortages, and hybridized workplaces. Finance compares actual salaries, variable compensation, social security, and benefits with budget on an ongoing basis.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

JULY 23, 2020

Flexible in-store payment plans that can help consumers handle both everyday and big-ticket purchases are gaining popularity in the United States, where the pandemic’s economic effects are causing consumers to temper their spending. The Tracker also considers how in-store BNPL solutions could drive business as stores reopen.

Leverage 72

Leverage Retail Economics Budgeting 72

The Finance Weekly

DECEMBER 5, 2023

Analyze the current economic situation, considering challenges such as inflation and rising interest rates. Through advanced analytics and cloud solutions, CFOs can leverage strategic insights to enhance forecasting, optimize cash management, and reconsider organizational frameworks. Starting with an external perspective is crucial.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

JUNE 1, 2020

We expect the Chinese government will continue to provide a broad range of measures by leveraging state-owned sectors to support the economy, to an extent that is significantly larger than the direct fiscal numbers reflect on the government's balance sheet," said Lillian Li, a Moody's Vice President and Senior Credit Officer.

Budgeting 40

Budgeting Construction Economics Leverage 40

Collectiv

AUGUST 18, 2022

Financial planning and forecasting go far beyond just day-to-day budgeting. This type of financial planning also considers broader social and economic trends and how they will affect the business. But it can also be utilized for creating, managing, and collaborating on your planning, budgeting, and forecasting processes.

Financial Planning and Analysis (FP&A) 52

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

CFO News Room

NOVEMBER 12, 2022

As cyber threats increase and companies worldwide bolster their cybersecurity budgets, the regulatory community, including the SEC, is advancing new requirements companies will need to know about as they reinforce their cyber strategy. Here are a few stories about how companies we studied have done this.

Risk Management 130

Risk Management Planning Investments Economics 130

PYMNTS

AUGUST 14, 2020

The COVID-19 pandemic and its resulting economic downturn have placed new strains on corporate buyers that could persuade them to more quickly replace manual AP processes with digital ones. Companies that relied on local AP processes were caught flat-footed by the public health need for employees to work remotely whenever possible.

Invoicing 106

Invoicing Economics Budgeting Forecasting 106

CFO News Room

JANUARY 4, 2023

Their duties include overseeing the budgeting and financial planning process, analyzing financial data to identify trends and areas for improvement, and developing strategies to optimize the company’s financial performance. They forecast, create budgets, and ensure that developers aren’t overspending or stretching resources too thin.

Investments 130

Investments Budgeting Finance Marketing 130