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

PYMNTS

MAY 1, 2019

Corporate treasury technology company HighRadius is rolling out a new cash flow forecasting solution developed using artificial intelligence (AI) technology. HighRadius said that legacy strategy is “crippling corporate treasurers from making confident short-term and long-term debt and investment decisions.”

Forecasting 40

Forecasting Cash Flow Forecasting Treasury Accounts Payable 40

Future CFO

SEPTEMBER 24, 2023

Forecast and budget variance explanation Generative AI can provide explanations of forecast and budget variances for FP&A teams to use in business reviews, as well as further synthesise those trends and insights for executive and board consumption.

Profit and Loss 52

Profit and Loss Budgeting Forecasting Corporate Finance 52

PYMNTS

JANUARY 27, 2020

Researchers noted that corporate finance professionals had signaled plans to increase cash reserves and short-term investment holdings at the start of Q4, though the report found that they did so at a faster-than-expected pace. . ” Last week, reports in Reuters warned that corporate forecasts in the U.S.

Corporate Finance 52

Corporate Finance Forecasting Treasury Finance 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

PYMNTS

JANUARY 2, 2019

Separate research last month also examined how corporate finance expects are bracing for this digital disruption. Finance professionals spoke with Gartner, Inc. ” B2B payments is another area of corporate finance that some analysts expect blockchain to disrupt in a major way.

Corporate Finance 80

Corporate Finance B2B SAP Finance 80

Corporate Finance

JANUARY 25, 2023

Recently, Vanguard, one of the largest mutual fund companies in the world, released its 10-year annualized forecast for financial markets. However, the job of an analyst is to make stock market predictions based off additional evidence. Vanguard is estimating only a 4.7% annual return for large-cap U.S. stocks and a 5.0%

Forecasting 100

Forecasting Marketing 100

PYMNTS

JANUARY 22, 2019

Corporate treasurers are exploring AI for their own cash management and forecasting needs, while AI is also being explored among both traditional and alternative finance players for risk mitigation and underwriting purposes. ” Even so, only 11 percent of companies surveyed have integrated AI within their finance functions.

Corporate Finance 77

Corporate Finance Finance Data Analysis Accounting 77

Future CFO

AUGUST 2, 2021

Collaboration between financial planning and analysis (FP&A) and business and operations teams when forecasting and planning is greater in organisations within Asia Pacific than those in North America and multinationals, said the Association for Financial Professionals (AFP) recently when releasing results of a survey.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) General Ledger Forecasting Corporate Finance 40

Future CFO

SEPTEMBER 17, 2023

The Financial Planning and Analysis ( FP&A ) team performs budgeting, forecasting, and analysis that support major corporate decisions of the CFO, the CEO, and the Board of Directors. The job of managing a corporation’s cash flow typically falls to its FP&A team and its Chief Financial Officer (CFO).

Financial Planning and Analysis (FP&A) 52

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

CFO News Room

NOVEMBER 23, 2022

The Morning Ledger provides daily news and insights on corporate finance from the CFO Journal team. But they’ve been built into each forecast that we give you and have largely been exactly where we thought they would end up….A Scott Goldenberg, CFO, TJX Cos.

Retail 100

Retail CFO Prioritization Corporate Finance 100

CFO News Room

DECEMBER 9, 2022

The Morning Ledger provides daily news and insights on corporate finance from the CFO Journal team. “It Chipotle Mexican Grill Inc. also said they don’t expect their buyback strategies to shift because of the tax. . Newsletter Sign-up. WSJ | CFO Journal. It won’t stop us from it. It’s just a little bit of a toll on that road,” said.

Finance 100

Finance CFO Corporate Finance Healthcare 100

CFO Leadership

OCTOBER 10, 2023

However, they still have a place in corporate finance and accounting. LLMs are already reshaping the productivity landscape across the business world, including finance and accounting departments. In a world that embraces and rewards AI, “Leaning in” to this technology is not optional for finance and accounting.

Finance 95

Finance Accounting Auditing IFRS 95

BlueLight

JUNE 2, 2020

How should we adjust the forecast going forward? Year-to-Date (YTD) & Full Year Forecast Source: Wall Street Prep The image above is a sample budget vs actual variance analysis. The left section is budget vs actual performance year-to-date and the right section is the full year budget and forecast. per sales representative.

Budgeting 52

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

PYMNTS

SEPTEMBER 29, 2020

As a provider of back-office financial technology, it's vital to speak with chief finance officer (CFO) and finance executive end-users about what they need and which friction points are giving them the most pain. 1, they want to accelerate the transformation of how work gets done," Gupta told PYMNTS in an interview.

Cash Flow Forecasting 59

Cash Flow Forecasting Accounts Payable Invoicing Corporate Finance 59

PYMNTS

MARCH 4, 2020

The enterprise resource planning ( ERP ) system has been a staple of corporate finance operations for years, acting as a central repository of data and a hub to initiate a range of processes, from accounting to procurement. But the ERP of today doesn’t look like it used to.

Cash Flow Forecasting 104

Cash Flow Forecasting Accounts Payable General Ledger Corporate Finance 104

Future CFO

MARCH 16, 2021

FutureCFO: What’d be the challenges facing the finance function and the CFO post-pandemic? Visibility of cash flow, forecasting, fraud, risk management (FX, third party) and real time are the most requested. However, switching to SaaS does not solve all the problems. In the short term, support treasurer’s mobility with SaaS solutions.

Finance 52

Finance Cash Flow Forecasting Treasury Forecasting 52

PYMNTS

OCTOBER 18, 2017

In corporate finance, “Excel spreadsheets” is nothing short of a taboo. Its new tool, CashPro Assistant, includes analytics and forecasting solutions, which rely on AI and predictive analytics to help corporate customers manage and analyze their banking and financial data.

Corporate Finance 71

Corporate Finance Forecasting Banking Financial Data 71

PYMNTS

FEBRUARY 1, 2021

Automatically looping information across various financial platforms — including accounts payable (AP), accounts receivable (AR) and expenses — is critical to achieving a real-time view of cash positions and developing more accurate forecasts.

Accounts Payable 98

Accounts Payable Compliance Corporate Finance Cash Management 98

CFO Talks

JUNE 7, 2022

Competencies include: Working knowledge of risk management, budget, and forecasting tools. This role is oriented toward best practices of the finance function itself. Corporate finance. The Steward must ensure company compliance with financial reporting and control requirements. Investment and credit risk knowledge.

CFO 52

CFO IFRS Leadership Risk Management 52

PYMNTS

MARCH 1, 2018

“Spreadsheet” can be a four-letter word in corporate finance, but analysts say professionals continue to rely on the manual tool for everything from reconciliation to payroll. When looking for automated solutions, CFOs prioritize forecasting abilities as well as dashboards to display data insights.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Corporate Finance Analyzing Data Reconciliations 40

CFO Leadership

OCTOBER 18, 2023

However, they still have a place in corporate finance and accounting. LLMs are already reshaping the productivity landscape across the business world, including finance and accounting departments. In a world that embraces and rewards AI, “Leaning in” to this technology is not optional for finance and accounting.

Finance 52

Finance Accounting Auditing IFRS 52

PYMNTS

JANUARY 7, 2021

There are a lot of moving parts in B2B payments that are keeping corporate finance executives busy as they work to modernize and optimize their operations. Holroyde forecasted that 2021 and beyond will see an acceleration of collaboration between banks and FinTechs. How do you bring it into your system?".

B2B 97

B2B Accounts Payable Treasury Corporate Finance 97

Bramasol

OCTOBER 31, 2023

However it's important to keep in mind that not all of these elements need to be deployed for every implementation.

SAP 65

SAP IFRS Compliance Construction 65

PYMNTS

JULY 24, 2018

The biggest time-waster linked to spreadsheets in the treasury department is using the tool to establish global cash positions, analysts noted, while treasury-related accounting tasks and cash forecast generation followed close behind.

Finance 41

Finance Treasury Corporate Finance Forecasting 41

PYMNTS

JUNE 11, 2020

In the near term, corporates are looking to mitigate the negative impacts stemming from the global pandemic; in the longer-term, they’re seeking reliable forecasts to plan for a future in a market in which certainty remains painfully low. “All of this has come into play in the last couple of months.”

Economics 77

Economics Accounting Auditing Forecasting 77

PYMNTS

JULY 23, 2018

Treasury-related accounting tasks, payment fund transfers and cash flow forecasting are also top time-wasters for treasurers relying on spreadsheets. Using Excels spreadsheets to analyze daily global cash positions is the largest time-waster, analysts found, noting that this process alone wastes 1,296 hours a year.

Cash Management 40

Cash Management Cash Flow Forecasting Treasury Corporate Finance 40

Bramasol

OCTOBER 31, 2023

However it's important to keep in mind that not all of these elements need to be deployed for every implementation.

SAP 52

SAP IFRS Compliance Construction 52

Corporate Finance Associates

NOVEMBER 17, 2021

during the forecast period 2021 to 2028, as per research published by Grand View Research, Inc. The report below gives a good overview of the Fall 2021 M&A activity in the Transport, Logistics and Supply Chain Industry Sector. The global retail logistics market size was valued at $205.4 from 2021 to 2028 as per the same research.

Mergers and Acquisitions (M&A) 59

Mergers and Acquisitions (M&A) Transportation Forecasting Retail 59

Essentials of Corporate Finance

JANUARY 25, 2023

Recently, Vanguard, one of the largest mutual fund companies in the world, released its 10-year annualized forecast for financial markets. However, the job of an analyst is to make stock market predictions based off additional evidence. Vanguard is estimating only a 4.7% annual return for large-cap U.S. stocks and a 5.0%

Forecasting 40

Forecasting Marketing 40

PYMNTS

OCTOBER 29, 2018

What emerged is a picture of CFOs prioritizing collaboration as part of their broader digitization efforts, with the rising need to look beyond financial data to reshape corporate finance. Furthermore, researchers found CFOs lack the knowledge and skill set needed to mitigate risk.

CFO 58

CFO Corporate Finance Finance Risk Management 58

PYMNTS

JANUARY 9, 2019

Separate reports from The Wall Street Journal ( WSJ ), published last April, also demonstrated the changing nature of corporate finance: While the Big Four accounting firms’ advisory and consulting revenue jumped by a combined 44 percent since 2012, revenue from straightforward auditing for the firms rose just 3 percent in that time. .”

Accounting 71

Accounting Corporate Finance Accounting Firms Auditing 71

VCFO

NOVEMBER 18, 2021

If a weather forecaster presented those odds the night before for adverse weather, a rational person would pack an umbrella and coat before setting out. When working with our corporate finance consultants, you will receive the assistance before, during and after the transaction to increase value and mitigate risks.

Mergers and Acquisitions (M&A) 54

Mergers and Acquisitions (M&A) Planning Strategic Planning Corporate Finance 54

CFO Talks

MARCH 14, 2024

They play a crucial role in strategic planning, risk management, and driving innovation, extending their influence far beyond the finance department. Moreover, the advent of big data and advanced analytics has armed CFOs with tools to forecast trends, optimize operations, and shape company strategies with unprecedented precision.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

PYMNTS

SEPTEMBER 28, 2017

Research released in July by job search website Indeed.com found that “small business accountant” was not among the top 10 professions for which small- and medium-sized business (SMB) hirers looked; instead, “business analyst” was the most in-demand corporate finance position, followed by “business development manager” and “data analyst.”.

Accounting 43

Accounting Corporate Finance Risk Management Forecasting 43

PYMNTS

APRIL 24, 2018

Earlier this month, the company revealed it secured its eMoney license to issue Mastercard-branded commercial cards, and noted it is expanding its corporate finance capabilities though a collaboration with Alternative Business Funding. Revenues for Q1 of 2018 grew by 85.3 percent, the company added.

Profit and Loss 40

Profit and Loss Foreign Exchange Corporate Finance Banking 40

Future CFO

MAY 2, 2023

Deloitte FutureCFO spoke to Mike Polaha , senior vice president for finance solutions and technology at BlackLine , for his take on how CFOs and other finance leaders can improve the odds of successful transformation. What are the primary objectives of finance transformation?

Finance 52

Finance Benchmarking Leadership Communication 52