CFO Thought Leader

JANUARY 27, 2024

This episode of Planning Aces sheds light on the critical role financial leadership and strategic planning plays in guiding companies through turbulent times and the importance of balancing short-term opportunities with long-term strategic planning.

Strategic Planning 52

Strategic Planning Leadership CFO Planning 52

Boston Startup CFO

APRIL 12, 2024

13-week Cash Flow Forecasting We offer a comprehensive and forward-looking approach to cash planning. Budget vs. Actuals, Monthly Rolling Forecasts By analyzing your financial performance against budgeted targets, we will identify variances and recommend actionable strategies to improve cost efficiency and revenue generation.

Planning 40

Planning Cash Flow Forecasting Forecasting Benchmarking 40

The Finance Weekly

JANUARY 8, 2024

It's not just about knowing your current financial situation, but also projecting into the future based on your plans. While company leaders can't control everything, such as market fluctuations and economic changes, they can influence expenses. Is Budgeting Different from Forecasting?

Forecasting 52

Forecasting Budgeting Startups Strategic Planning 52

CFO News Room

DECEMBER 16, 2022

And while there’s no guarantee that any job will be immune to cutbacks or layoffs, some industries weather economic storms better than others. The CFO role is multi-faceted and includes everything from financial planning and analysis to business budgeting, financial decision-making, and risk management. Budget Analyst.

Finance 130

Finance Budgeting Compliance Financial Analyst 130

Fpanda Club

SEPTEMBER 2, 2021

FP&A analyst, in turn, is a promising yet developing profession that can be interesting to graduates with finance, statistics, economics or business degrees as well as to finance professionals from adjacent disciplines. Planning relates to determining the company’s short-term (1-year) and long-term (3-5 years) objectives.

Financial Planning and Analysis (FP&A) 130

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

Spreadym

OCTOBER 3, 2023

Financial Planning and Analysis (FP&A) candidates are professionals who specialize in financial planning, budgeting, forecasting, and analysis within an organization. Here's more about who FP&A candidates are: Education: They often have a bachelor's degree in finance, accounting, economics, or a related field.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Financial Analysis Budgeting Financial Modeling 59

CFO Simplified

APRIL 15, 2024

Are you missing Strategic Planning? Let’s quickly get through the first three items in any strategic plan. The economic environment is changing, along with your customers and your competition. Financial Planning: Develop a robust financial plan. Here’s a quick review. The market isn’t static.

Strategic Planning 52

Strategic Planning Planning Leadership CFO 52

CFO Talks

MARCH 14, 2024

They play a crucial role in strategic planning, risk management, and driving innovation, extending their influence far beyond the finance department. This might involve setting aside a portion of the budget specifically for new projects or technologies, even if they carry a higher risk profile.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

PYMNTS

JULY 7, 2020

The Southeast Asian country’s national tax office announced it will impose a 10 percent value-added tax (VAT) on foreign global technology companies as the nation looks for ways to defray the costs of battling the economic effects of the COVID-19 pandemic, Reuters reported. The country’s total budget for 2020 is $177.6

Sales 56

Sales Strategic Planning Budgeting Compliance 56

Spreadym

JUNE 2, 2023

Rolling forecast is a financial planning and forecasting approach that involves continuously updating and extending the forecast based on the latest available data and information. This helps to ensure that plans and targets remain relevant and realistic throughout the year.

Forecasting 52

Forecasting Budgeting Communication Planning 52

The Finance Weekly

MARCH 25, 2024

She led Oracle's transition to cloud computing which skyrocketed the company's industry status and has successfully guided Oracle through challenging economic periods. They guide department heads, help with budgeting, and analyze financial data to steer the ship. She also nurtures relationships with customers, partners, and investors.

CFO 97

CFO Finance Forecasting GAAP 97

Boston Startup CFO

APRIL 3, 2023

Fractional CFOs can help integrate these elements into your startup’s overall strategy so you can bolster adaptability, optimize resource allocation, and ultimately position yourself for long-term success in an ever-changing economic environment.

Accounting 52

Accounting Accounting Principles GAAP Compliance 52

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)?

Financial Planning and Analysis (FP&A) 52

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

BlueLight

JULY 30, 2020

Forward In the current economic crisis, business leaders from early-stage startups to large multinational corporations have had to make difficult decisions. Post Series B, it becomes a full-time job to support strategic planning. Especially in times like these, it’s very important for unit economics to be strong.

CFO 52

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

CFO Leadership

SEPTEMBER 28, 2021

But certainly it’s a good idea to share improvement plans and budgets with managers, as appropriate. > How to plan more effectively. Second, both groups agree that the top priority for finance should be improved financial planning and analysis, followed by providing better support for strategic planning processes.

Finance 93

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

Jedox Finance

JULY 3, 2019

FP&A has the opportunity to seed the strategic plan into daily operations, bringing alignment, flexibility and impact. To drive the right strategic choices across the value chain, FP&A must look more at leading indicators and business drivers rather than historical numbers.

Financial Planning and Analysis (FP&A) 52

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