The Finance Weekly

AUGUST 5, 2023

Financial Planning and Analysis (FP&A) involve a range of activities, including planning, forecasting, budgeting, and analytical tasks, all of which are vital in providing essential support for a company's major business decisions and overall financial well-being.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

APRIL 3, 2023

Drive efficiency with RPA Many companies have already made the first step to move their financial services operating systems to a cloud-based enterprise resource planning software or a software-as-a-service solution. More broadly, there is a growing expectation that the CFO can analyse any major change or risk and its impact on the business.

Finance 96

Finance Forecasting CFO Leverage 96

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

E78 Partners

APRIL 13, 2023

Key Takeaways Private capital markets faced headwinds in 2022, but a boom is predicted due to more companies staying private longer, institutional investors increasing allocations to private equity, and a demographic shift as entrepreneurial Baby Boomers consider succession plans for their businesses.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

AUGUST 21, 2023

FutureCFO spoke to Robert E Parker , CFO for IBM Asia Pacific, for his perspective on how finance teams can and should take interest in the potential of AI, and arguably that waiting for the technology may not be in the best interests of the function and the company. Fraud and waste : Use Machine Learning (ML) to detect fraudulent patterns.

Finance 98

Finance Compliance Data Analysis Leverage 98

The Finance Weekly

OCTOBER 13, 2021

These offices, sometimes called the Office of Strategy Management (OSM) or Project Management Offices (PMO), handle measures, reporting, strategic projects, alignment, communications, and strategic planning, which are all under the guise of CPM. Complete data analysis (DA). Automation of previously manual tasks.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Leverage Communication Strategic Planning 52

Future CFO

AUGUST 30, 2021

What makes for a sought-after chief finance professional (CFO)? According to Payscale.com , skills such as leadership, and financial reporting and strategic planning, won’t elevate your take-home pay much. CFO: The role of CFO is very senior; hence a high level of experience is expected for anyone applying for this role.

Financial Planning and Analysis (FP&A) 52

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

Centage

DECEMBER 1, 2021

1 Because a cash flow report looks at the inflow and outflow of money from your business, they can show you where to cut back on expenses, whether you should pause planned investments, or whether you’ll need to adjust your workforce — and when. Produce scenario plans. Manage every dollar. Review all of your cash outflows/payments.

Forecasting 98

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

Jedox Finance

JANUARY 23, 2020

A new calendar year can be a great time to take a renewed, fresh look at your business planning and performance management. In a perfect world, we would like an EPM system that manages organization-wide planning, reporting and analysis. Collection of organization-wide financial and non-financial data. What hasn’t?

Financial Planning and Analysis (FP&A) 88

Financial Planning and Analysis (FP&A) Budgeting Data Analysis Forecasting 88

CFO Thought Leader

APRIL 1, 2023

In this Planning Aces episode, host Jack Sweeney and guest host Ben Murray discuss the collaborative organizational effort behind generating business intelligence (BI) and the different places BI resources may reside within a business, with reference to an episode featuring Gary Zyla, CFO of AssetMark. Once again.

Sales 52

Sales Financial Planning and Analysis (FP&A) CFO Mergers and Acquisitions (M&A) 52

Future CFO

FEBRUARY 15, 2021

The report noted that 43% of respondents to the study say their organisations have become more focused on scenario planning and stress testing as a result of the pandemic. At a recent roundtable, one CFO commented she can’t recall a period in recent years where her team had done so many “what if” analysis than in 2020.

Financial Data 52

Financial Data Finance Benchmarking CFO 52

Future CFO

MARCH 7, 2021

Sereen Teoh , CFO at BIG Loyalty. The program works by enabling staff to elect what type of mentor they are looking for — for instance a manager or CFO — who meets with them at minimum once a quarter. I’m honoured to be working at Microsoft Hong Kong where the CEO, CFO and COO are all female, which is very rare in the tech industry.

Finance 52

Finance SAP Leadership CFO 52

Future CFO

MARCH 21, 2022

“As the amount of data increased exponentially as we go through digital transformation, it was impossible to understand and analyse the data in an effective manner that takes into account all key business drivers without injecting subjective human judgements,” he recalled. It is all about turning hindsight into foresight.”.

Data Analysis 52

Data Analysis Leverage Leadership Finance 52

Planful

JANUARY 11, 2022

Simultaneously, CFOs who once dragged their feet are now confident in the transformational benefits of digital table stakes like automation and AI. . 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. What does this all mean?

Financial Planning and Analysis (FP&A) 40

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

CFO News Room

DECEMBER 30, 2022

Maybe it’s data analysis. Many middle managers are feeling torn right now between performance demands from leadership and calls for compassion from their employees. These probably aren’t the activities you’re the best at (yet) — they’re the ones that challenge you, frustrate you, and attract you all at once. Maybe it’s writing.

Data Analysis 130

Data Analysis Practice Management Leadership Communication 130

Planful

DECEMBER 28, 2016

In the final weeks and days of the year, while there is a keen focus on finishing up the year strong and closing the books, it is also important to plan for the new year. Pre-planning and preparation make it possible to close out 2016 strong and head into the new year with confidence. Responding to regulatory changes. Cost containment.

Benchmarking 40

Benchmarking Reconciliations Data Analysis Technology 40

CFO Leadership

OCTOBER 10, 2023

These include marine and trade credit, political risk (for supply chain concerns), fiduciary liability (employee benefit plans) and employment practices liability insurance (addresses biases and discrimination in employment decisions). The post Use AI and Insurance Insights to Make Better Decisions first appeared on CFO Leadership.

Risk Management 105

Risk Management Healthcare Leadership B2C 105

VCFO

JULY 8, 2022

The Workplan Analysis Process. Workplan analysis is led by a senior CFO or CHRO professional with deep experience in applying the tool and a full understanding of the concerns, questions, and decisions that need to be weighed. experience, expertise, education, and training) may be affecting outputs.

Data Analysis 81

Data Analysis CFO Education Investments 81

Future CFO

APRIL 12, 2023

Delivering products even Accenture's The Cloud First CFO Study – 2022 edition reveals that in a survey of 740 finance leaders across 15 industries and 11 countries, 39% say the CFO now leads the cloud journey for the whole enterprise. It will certainly be more time efficient for all parties," said Nurfadhli.

Finance 98

Finance CFO Benchmarking Data Analysis 98

Planful

MAY 27, 2015

They also discussed best practices in governance for private equity-owned companies and the role of the CFO. CFO coordinates communications between owners, CEO, operating management. CFO should be active advisor to CEO, voice of reason, help make decisions based on fact vs. emotional attachment to certain parts of the business.

CFO 40

CFO Auditing Data Analysis Forecasting 40

Barry Ritholtz

FEBRUARY 13, 2023

Was that something you were planning on doing or — RIEDER: No. Because the more that you create the news, if you think about it, if you’re a big CEO, CFO and think about CapEx spend, long-term hiring plans, do I need to have the Fed as one of the risk factors in? You said BlackRock absorbed R3.

Mergers and Acquisitions (M&A) 57

Mergers and Acquisitions (M&A) Investments Marketing Education 57

CFO Thought Leader

MAY 14, 2023

In 2017, Lester accepted a VP of marketing operations position with Keap, a CRM applications vendor that immediately tasked him with establishing a single source of truth for data across the organization. Asking the right questions is key to effective leadership. Lester: Versapay is the leader in collaborative accounts receivable.

Financial Planning and Analysis (FP&A) 52

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

CFO News Room

DECEMBER 16, 2022

Struggling to unify after another disappointing election, the Republican National Committee is consumed by an increasingly nasty leadership fight as the GOP navigates its delicate relationship with former President Donald Trump…. He’s got a nonprofit called the Human Rights Data Analysis Group. 1* has taken over.

Math 130

Math Education Management Consulting Healthcare 130

CFO News Room

FEBRUARY 2, 2023

Anti-vaccine sentiment has exploded on the right, and DeSantis has seized its leadership. ‘I ormer South Carolina Governor Nikki Haley will kick off her campaign for the 2024 Republican presidential nomination this month, squaring off against her one-time boss, Donald Trump, two sources familiar with her plans said on Wednesday.

Advertising 130

Advertising Healthcare Profit and Loss Education 130