CFO Talks

MARCH 19, 2024

Change Management: The Modern CFO’s Blueprint The role of a Chief Financial Officer (CFO) goes way beyond just looking after the company’s money. Developing the Finance Agenda Once strategic priorities are identified, the CFO distills these insights into a clear, concise list of goals.

CFO 52

CFO Communication Finance Budgeting 52

Fpanda Club

SEPTEMBER 2, 2021

The list of typical FP&A activities usually includes planning, budgeting, forecasting, analysis, management reporting and performance management. Forecasting is the practice of making regular predictions about the company’s expected future results based on the past and present data as well as on the anticipated future events.

Financial Planning and Analysis (FP&A) 130

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

Jedox Finance

AUGUST 22, 2019

Dear CFO, We heard that you put FP&A on your list of top priorities to work on. We understand that you’re not satisfied with the return on investment you’re getting from the department. We want you to invest in us so that we can deliver on and exceed your expectations. Fear not the needed investment. How do I do this?

Financial Planning and Analysis (FP&A) 84

Financial Planning and Analysis (FP&A) CFO Planning Financial Modeling 84

Boston Startup CFO

APRIL 12, 2024

13-week Cash Flow Forecasting We offer a comprehensive and forward-looking approach to cash planning. Financial Modeling & Analysis We can provide you with a comprehensive understanding of your business's financial performance and future prospects.

Planning 40

Planning Cash Flow Forecasting Forecasting Benchmarking 40

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

Focus CFO

MAY 19, 2023

He has extensive experience building analytic frameworks, including mission critical financial models. Drew has performed analytics of all kinds including cash flow, margin improvement, forecasting, short- and long-term planning, investments, client contracts, consolidations, acquisitions, and union negotiations.

Financial Modeling 52

Financial Modeling Forecasting Finance Investments 52

CFO Simplified

DECEMBER 12, 2021

While many business owners look for a CFO to bolster their existing accounting team, here at CFO Simplified, we consider that a CFO would be categorized squarely in the finance category. Sometimes the differences are misunderstood because the CFO works with both the Accounting and Finance departments. Growth planning .

Accounting 52

Accounting Finance Cash Flow Forecasting CFO 52

Future CFO

SEPTEMBER 9, 2022

CFOs are telling their FP&A leaders that they need to improve flexibility of budgeting and forecasting, enable faster capital reallocation, and updated financial models to reflect rapidly changing business realities,” Pritika Bhattacharjee, vice president, research in the Gartner Finance practice, pointed out.

Financial Planning and Analysis (FP&A) 97

Financial Planning and Analysis (FP&A) Technology Forecasting Budgeting 97

Future CFO

FEBRUARY 18, 2024

Further, organisations are expected to struggle to manage the gap between reality and perception on cost savings from continued investments in automation. Conducting a stress-test of financial assumptions around run rates for revenue, volumes, and costs can help identify potential gaps between reality and perception.

Management Consulting 52

Management Consulting Leadership Financial Modeling Forecasting 52

CFO Share

NOVEMBER 8, 2022

Recessions hurt portfolios, leaving them less money for new investments. If you are a venture-backed startup in a burn/raise cycle, do your best to delay equity rounds by deferring investments in R&D or new hires. Use an operating forecast frequently. You need an operating forecast to make fast decisions confidently.

Forecasting 40

Forecasting Economics Investments Financial Modeling 40

Spreadym

AUGUST 10, 2023

Spreadym Spreadym is a financial planning and analysis (FP&A) software designed to enhance planning, budgeting, forecasting and financial reporting processes within a company. Sage Intacct Sage Intacct is a cloud-based financial management and accounting software that offers robust financial reporting capabilities.

Financial Reporting 52

Financial Reporting Financial Planning and Analysis (FP&A) CFO Accounting Standards 52

CFO News Room

NOVEMBER 16, 2022

In fact, I concluded the post by arguing that investors in Facebook were pricing in their belief that the billions of dollars the company had invested in the Metaverse would be wasted, and argued that Facebook faced some of the blame, for not telling a compelling story to back the investment.

Marketing 130

Marketing Valuation Advertising Numbers 130

Onplan

DECEMBER 28, 2021

Now that we understand the current trajectory NoMoreOffice Inc is on, let’s consider the financial impact of taking a different approach. NoMoreOffice’s CFO would like to calculate the impact of the following changes: Terminate the leases on the three offices. These insights powerfully demonstrate the value of a good financial model.

Planning 98

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

BlueLight

AUGUST 21, 2020

Financial Advice for Startups I recently spoke with finance leaders from a couple dozen startups. Their expertise ranged from seed stage start-ups, where the CEO also served as the in-house finance leader, to growth stage companies where an in-house CFO monitored the entity’s current and future financial health. Accounting ?—?Many

Planning 52

Planning Marketing Startups CFO 52

Onplan

NOVEMBER 30, 2022

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. Key features — The top features each platform is known for or has invested in. OnPlan is a financial modeling and forecasting tool built by financial planners and analysts.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

AUGUST 24, 2020

As companies scramble to adjust to this unprecedented event, pressure is mounting on FP&A teams to recalibrate their forecasts – not only through the end of 2020 but well into 2021. FP&A professionals are accustomed to revisiting budgets and business forecasts under pressure. Himashi Soriano. Soriano concluded. Sunil Golecha.

Financial Planning and Analysis (FP&A) 52

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

Onplan

DECEMBER 28, 2021

Now that we understand the current trajectory NoMoreOffice Inc is on, let’s consider the financial impact of taking a different approach. NoMoreOffice’s CFO would like to calculate the impact of the following changes: Terminate the leases on the three offices. These insights powerfully demonstrate the value of a good financial model.

Planning 52

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

The Finance Weekly

JULY 31, 2023

As a seasoned finance leader in telecommunications, retail, technology, and legal sectors, Glenn envisions transforming the role of Chief Financial Officer (CFO) from being a historical reporter to a strategic forward-thinker. The emergence of generative AI also allows language models to write code.

Corporate Finance 52

Corporate Finance Finance Leverage Accounts Payable 52