Future CFO

JULY 15, 2020

Nowhere is this more evident than in the role of financial planning and analysis (FP&A), often considered the “eyes and ears” of a company. Nowhere is this more evident than in the role of financial planning and analysis (FP&A), often considered the “eyes and ears” of a company.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Education Finance Manufacturing 52

Future CFO

JANUARY 27, 2022

CFOs must account for inflation-related uncertainties in annual budget and guidance for investors, said Gartner recently. CFOs will need to account for the higher level of uncertainty as they set budgets that drive investment, compensation and annual guidance shared with investors,” Keenan advised.

Budgeting 52

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

Planful

MARCH 18, 2019

The FP&A team is numbers-oriented, but also requires a great deal of communication skills. The financial reporting manager must be able to clearly explain specific financial concepts at a high level for busy executives. FP&A teams can do so by leveraging these four essential types of financial reports techniques.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Financial Reporting Cash Flow Forecasting Budgeting 40

The Finance Weekly

NOVEMBER 20, 2022

Particularly CFOs have joined dark social in fast-growing numbers. FP&A Community Earlier this year, Datarails, a financial planning and analysis platform for Excel users, launched their own Slack community for anyone in financial planning and analysis (FP&A). Why you might ask?

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

DECEMBER 30, 2021

In addition, revisit cash management and other controls, acquire adequate cyber insurance coverage, and develop contingency and recovery plans in case a cyberattack does happen. For many SMEs, the cost of investing in and maintaining their enterprise resource planning (ERP) system is high. As a result, the priority is more existential.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Technology CFO Leverage 52

Planful

JANUARY 11, 2022

Now is the time for CFOs at organizations of all sizes to lean on AI to plan, budget, and forecast with greater accuracy, speed, and confidence. This was great for business but led to increasingly long financial reconciliation times. Essential Terms. The good news is that AI is designed to handle rote tasks like this with ease.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Finance Profit and Loss Reconciliations 40

CFO Leadership

SEPTEMBER 28, 2021

In that case, those numbers might look a lot like your preferred strategy — one that likely got mixed reviews from business colleagues. But certainly it’s a good idea to share improvement plans and budgets with managers, as appropriate. Six Quarters of Spending Expectation Data. That is, unless you’re a finance leader.

Finance 93

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