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

CFO Share

NOVEMBER 8, 2022

For example, during Covid-19, there was a catastrophic reduction in brick-and-mortar retail demand but massive growth in e-commerce sales. Use an operating forecast frequently. You need an operating forecast to make fast decisions confidently. As a result, economic downturns make investors selective. Demand softens or shifts.

Forecasting 40

Forecasting Economics Investments Financial Modeling 40

Jedox Finance

JULY 18, 2019

Let’s hear from the practitioners: Gaileon Thompson, Senior Vice President, FP&A Group Manager, US Retail Bank Operations, Citibank, AFP Board of Directors. Also, a crystal ball to financially model the impact of the strategic options. The post Why Transforming Your FP&A Matters appeared first on Jedox.

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Financial Planning and Analysis (FP&A) Net Present Value (NPV) Budgeting Leadership 59

CFO News Room

NOVEMBER 16, 2022

One reason is that valuation, at least as practiced, has become financial modeling, where Excel ninjas pull numbers from financial statements, put them into spreadsheets and extrapolate based upon past trends. If you are a numbers valuation, you start with some advantages.

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Marketing Valuation Advertising Numbers 130

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

Onplan

NOVEMBER 30, 2022

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. OnPlan is a financial modeling and forecasting tool built by financial planners and analysts. Budgeting and rolling forecasts, as well as what-if scenario planning.

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