The Finance Weekly

MAY 25, 2022

Planning, Budgeting, Forecasting. A company’s plan, budget, and forecast are usually talked about all together, whether it be in the boardroom, in a company goal-setting sheet, or in general talk about FP&A. Forecasting. A forecast is an estimate of what will happen in the future, and what will be achieved.

Budgeting 52

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

PYMNTS

DECEMBER 14, 2016

In business, as in life, across all relationships, so much depends on good communication. In the business relationships that make up each link in a supply chain, communication is key in delivering goods and services on time, with clear parameters of who, what, where, when and how.

Communication 70

Communication Invoicing Manufacturing Compliance 70

CFO News Room

NOVEMBER 6, 2022

Analysts polled by Refinitiv were forecasting earnings of 23 cents per share on revenue of $4.49 Twilio — Shares tumbled 16% after the cloud communications software maker issued a weaker-than-expected revenue forecast for the fourth quarter, despite an otherwise strong third-quarter report. PayPal — Shares declined more than 6%.

Restructuring 130

Restructuring Forecasting Advertising Communication 130

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

CFO News Room

NOVEMBER 4, 2022

Twilio — Twilio’s stock plunged nearly 36%, a day after the company issued a weaker-than-expected sales forecast. On Friday, Cowen downgraded the communication tools company to market perform from outperform, citing deteriorating macro trends. PayPal — PayPal slid 5% after lowering its annual revenue growth forecast.

Profit and Loss 130

Profit and Loss Forecasting Economics Sales 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. Financial Modeling: They are proficient in building financial models to evaluate various scenarios, assess the impact of decisions, and make accurate forecasts.

Financial Planning and Analysis (FP&A) 59

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

Future CFO

DECEMBER 7, 2023

Financial leaders are often the primary contact for investors and financial institutions, responsible for communicating the company’s financial health and future prospects. Their involvement in these activities includes: Preparing detailed financial reports and forecasts for investors.

CFO 52

CFO Communication Leadership Forecasting 52

Centage

SEPTEMBER 20, 2022

Between pandemic insecurities, a supply chain crisis, labor shortages, and the growing threat of recession, companies that rely on traditional planning and forecasting may find themselves struggling to stay competitive. To stay agile and accurate, businesses need to utilize automated financial tools that allow for rolling forecasts.

Financial Planning and Analysis (FP&A) 98

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

The Finance Weekly

MAY 14, 2024

For example, TMP013-4101_EP is an internal SKU that’s coded to communicate specific information for an office supply store. Optimize Inventory Receipt and Forecasting Forecasting is all about figuring out how much stuff you need in stock to meet future demand. Supplier delivery times are also a big deal in forecasting.

Forecasting 52

Forecasting Profit and Loss Prioritization Auditing 52

CFO Talks

FEBRUARY 9, 2024

Financial Planning and Analysis: Forecasting and analysing financial trends are fundamental skills for today’s CFOs. Stakeholder Communication: Transparent communication with stakeholders is essential for guiding strategic decisions.

CFO 52

CFO Strategic Planning Communication Risk Management 52

Focus CFO

JUNE 28, 2023

Forecasting Macroeconomic Storms The First Storm Front (late 2023 to 2024) Our friends at ITR Economics —known for their forecast accuracy—have been predicting a macroeconomic recession likely to begin toward the end of 2023 and persist throughout 2024. For many years, ITR has been forecasting a MAJOR downturn in the 2030s.

Economics 52

Economics CFO Forecasting Communication 52

Future CFO

MARCH 24, 2024

The analyst forecasts that through 2025, more than 40% of finance roles will be either new or significantly reshaped due to finance technology. Communicating change Change is constant, but it does not mean that people are always welcoming about it.

Communication 98

Communication Finance Manufacturing Forecasting 98

CFO News Room

DECEMBER 15, 2022

Verizon , AT&T — The communication technology stock added 1% after Morgan Stanely upgraded it to overweight from equal weight , saying its shares were attractive compared with historical levels. Thursday’s decline comes after shares gained Wednesday on the airline’s forecast that 2023 earnings will nearly double.

Entertainment 130

Entertainment Advertising Restructuring Communication 130

Centage

AUGUST 29, 2022

As the country moves out of the crisis period and toward recovery, companies need to abandon earlier forecasting methods based on old information on customer demand. The end result is improved forecasting when it comes to revenue, profitability, and cash flow.

Planning 98

Planning Forecasting Budgeting Profit and Loss 98

CFO News

DECEMBER 24, 2022

IMF has forecast a 6.8% Additional monetary tightening should be carefully calibrated and communicated to balance inflation objectives and growth needs, the IMF's executive board said in its assessment included in the report. growth for India in FY23, falling to 6.1%

Forecasting 52

Forecasting Communication 52

Spreadym

JUNE 27, 2023

It involves forecasting, budgeting, analyzing, and reporting financial information to support strategic planning and operational decision-making. Financial Forecasting: FP&A professionals forecast the financial performance of an organization over a specific period, typically one to five years. annual or multi-year).

Financial Planning and Analysis (FP&A) 52

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

CFO Talks

MARCH 19, 2024

By distilling these goals into a concise list and communicating them consistently—whether in formal presentations or casual discussions—the CFO ensures everyone understands and aligns with the finance department’s direction. This might involve enhancing digital finance capabilities or adopting sustainable business practices.

CFO 52

CFO Communication Finance Budgeting 52

Future CFO

NOVEMBER 21, 2022

Financial Planning and Analysis (FP&A) teams play a crucial role in companies by performing budgeting, forecasting, and analysis that support major corporate decisions of the CFO, CEO, and the Board of Directors. Chris Ortega : FP&A traditionally was just data aggregation, data variances, budgeting, and forecasting.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) CFO Communication Budgeting 98

Jedox Finance

FEBRUARY 22, 2023

Creating custom reports and visualizations with easy drag-and-drop functionality makes communicating plans and performance across the organization straightforward. release provides adaptable and integrated tools for global organizations to more easily communicate key insights that drive confident decision-making. Example of 2023.1

Budgeting 52

Budgeting Forecasting Communication Finance 52

Centage

OCTOBER 17, 2022

If you want to forecast your financial future, start by looking back at past performance. Once you’ve accumulated your information, you can build a base statement forecast and start making choices. Assess your risk tolerance using cash flow forecasts for each scenario. Set the past as your baseline to predict the future.

Strategic Planning 98

Strategic Planning Planning Cash Flow Forecasting Budgeting 98

Beacon CFO Plus

NOVEMBER 30, 2023

How to Divide Responsibilities and Prioritize Communication The relationship between a fractional or outsourced Chief Financial Officer (CFO) and your company’s public accounting firm should be collaborative, clear, and well-defined. This ensures your company’s financial and accounting needs are met effectively.

Accounting Firms 52

Accounting Firms CFO Accounting Prioritization 52

CFO News Room

FEBRUARY 2, 2022

Take a look at some of the biggest movers in the premarket: AT&T (T) – AT&T announced plans to spin off its stake in the WarnerMedia/ Discovery Communications (DISCA) combination to its shareholders when that merger is completed later this year. consensus estimate, though revenue fell below Wall Street forecasts.

Entertainment 100

Entertainment Forecasting Manufacturing Communication 100

Fpanda Club

APRIL 11, 2021

On the contrary, FP&A analysts embrace a wide variety of soft skills which are absolutely necessary for an effective and efficient communication. Forecasts should be as accurate as possible. Therefore, forecasts should be accurate enough to support and drive business decisions with sufficient level of confidence.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Forecasting Budgeting Financial Modeling 130

Barry Ritholtz

AUGUST 8, 2023

.” FRED’s post on it observed that “Economists Kyle Jurado, Sydney Ludvigson, and Serena Ng use a set of 132 individual macroeconomic time series to calculate forecasting factors and estimate period-specific measures of uncertainty.”

Forecasting 98

Forecasting Construction Economics Communication 98

Future CFO

MAY 5, 2024

Finance professionals must invest in education and training to critically evaluate AI outputs, communicate clearly with key stakeholders, and make informed decisions. ACCA urges finance professionals to ensure that AI governance and AI risk management is in place, beginning with investing in AI literacy and skills development.

Risk Management 52

Risk Management Leadership Auditing Finance 52

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

NOVEMBER 28, 2022

He has developed performance indicators and communications with the MOW Finance Committee of the Board of Directors. He has also improved forecasting models, bringing more clarity and insight into the potential growth of Meals on Wheels. CFO Paul Brunner has worked closely with the CEO and the organization's staff.

CFO 52

CFO Forecasting Communication Finance 52

Future CFO

DECEMBER 7, 2022

It has also lowered its 2023 forecast to 4.9% while the inflation forecast has been raised to 4.0% Communication strategy. It is widely understood that complex projects, like transformation or implementing ERP, fail for two reasons: poor change management and a lack of communication. this year, down from 5.2%

CFO 97

CFO Profit and Loss Communication Forecasting 97

Future CFO

JANUARY 22, 2024

Real-time collaboration ensures stakeholders can communicate effectively and make informed decisions in partnership with the CFO and the broader business. Automated workflows streamline processes such as budgeting and forecasting, reducing manual effort along the way.

Budgeting 52

Budgeting CFO Forecasting Communication 52

Future CFO

JANUARY 7, 2024

By leveraging advanced analytics and cloud technology, CFOs can drive strategic insights, improve forecasting accuracy, and optimise cash management. With the vast volumes of data available, CFOs are increasingly assuming the role of data stewards.

CFO 52

CFO Risk Management Leverage Strategic Planning 52

Future CFO

JANUARY 12, 2024

AI improves forecast accuracy At any given moment, the finance team is sorting through mountains of data to build accurate forecasts and scenarios for different possible outcomes. Cross-functional collaboration also leads to stronger relationships and improved communication.

Financial Planning and Analysis (FP&A) 52

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

Bank of the West

OCTOBER 18, 2021

Supply chain snafus, the pandemic, and climate change add pressure on corporate treasurers to better track cash, monitor and forecast liquidity, and assess financial risk. Forecasting Challenges. “Forecasting is probably the greatest source of angst for any treasurer. Communications. ” -H.

Treasury 52

Treasury Forecasting Communication Leadership 52

CFO Share

APRIL 1, 2024

Forecast Review Call: A Shift in Perspective As you prepare for the forecast review call, apprehensions once again cloud your mind. You know that’s a problem, and don’t see how a CFO’s forecast can help you solve the issue. Cash flow management and forecasting. Perhaps this CFO will earn their keep after all.

CFO 52

CFO Profit and Loss Forecasting Strategic Planning 52

Spreadym

JUNE 29, 2023

Revenue planning is the process of estimating and forecasting an organization's future revenue streams. Collaborate and communicate Revenue planning is often a collaborative process involving various departments, such as sales, marketing, finance, and operations.

Planning 52

Planning Forecasting Benchmarking Communication 52

Centage

MARCH 14, 2023

In the past, businesses engaged in resource forecasting as part of their annual planning process. Moreover, they can communicate these goals to investors and other stakeholders. Our cloud platform, Planning Maestro , makes sophisticated budgeting , planning , and forecasting easy and accessible.

Financial Planning and Analysis (FP&A) 98

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

Centage

MAY 3, 2022

the maker of QuickBooks Online Advanced, to bring automated budgeting, forecasting, reporting and analytics capabilities to QuickBooks Online Advanced customers and mid-market organizations looking for cloud-based FP&A solutions. Better Communicate Your Financial Story.

Financial Planning and Analysis (FP&A) 98

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

CFO Thought Leader

JANUARY 2, 2024

This experience we learn taught Nussey the importance emanating a calm composure during analyst calls, a key aspect of effective communication in high-stakes environments. Understanding the importance of these relationships, he can tailor his communication to build trust and credibility with these stakeholders.

CFO 52

CFO Leadership Communication SAP 52