Data Analysis, Financial Planning and Analysis (FP&A), Leverage and Marketing

Where Can FP&A Career Path Take You?

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)

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

FP&A best practices for 2024

Centage

JANUARY 18, 2024

Financial planning and analysis is at the heart of strategic decision-making for businesses, and as we step into 2024, it’s crucial to align your FP&A processes with the latest trends and best practices. But staying current with the best tech tools on the market is a competitive necessity.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Data Analysis Leverage Risk Management

How forecast error analysis improves your FP&A process

Centage

DECEMBER 14, 2023

The goal is not perfection, but a continuous improvement that aligns your financial planning with the always-changing realities of your business environment. Such errors are an inherent aspect of any FP&A forecasting process: your actuals will almost never precisely match your projections. More on this below.)

Financial Planning and Analysis (FP&A)

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

Webinars

Elevating Accounting Practices: The Power of Outsourcing and Automation in the Digital Age

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Using Modern FP&A for Workforce Planning: A Critical Component of Your Operational Plan

Centage

OCTOBER 11, 2022

Workforce planning is important to meeting your organization’s strategic vision, but it’s something that many consider a kind of fortune telling. In reality, it’s more science than art, and should be a critical component of management’s operational planning – especially during uncertain times. Download the Workforce Planning Toolkit.

Financial Planning and Analysis (FP&A)

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

People, Processes & Technologies: Defining the Tools for Best-in-Class FP&A

Centage

DECEMBER 13, 2021

Modern FP&A professionals are charged with providing strategic, data-driven advice that helps leadership make sound decisions in the near and long-term future. We surveyed FP&A leaders about their top FP&A priorities and the challenges in achieving them. Data-Driven Planning Process. Watch Demo.

Financial Planning and Analysis (FP&A)

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

Using Modern FP&A for Workforce Planning: A Critical Component of Your Operational Plan

Centage

OCTOBER 11, 2022

Workforce planning is important to meeting your organization’s strategic vision, but it’s something that many consider a kind of fortune telling. In reality, it’s more science than art, and should be a critical component of management’s operational planning – especially during uncertain times. Download the Workforce Planning Toolkit.

Financial Planning and Analysis (FP&A)

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

Cash Flow Forecasting: The Key to Future-Proof Your Business for 2022

Centage

JANUARY 31, 2022

Is your business set up to handle these dynamic market conditions? Understanding the financial health of your organization as it stands today and measuring the strength of your cash position is critical. To set your organization up for success, you need modern FP&A tools that put cash front and center.

Cash Flow Forecasting

Cash Flow Forecasting Financial Planning and Analysis (FP&A) Forecasting GAAP

Why Financial Forecasting Is More Important Than Your Annual Budget

Centage

DECEMBER 1, 2021

But times have changed – which is why financial forecasting is more important than your annual budget. They’re focused less on benchmarking current performance to the predicted budget and instead want to leverage real-time data to understand what the future looks like. What’s the Financial Forecast Look Like?

Forecasting

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

Cost allocation: How to analyze spend across multiple entities

Centage

JANUARY 19, 2024

This crucial aspect of financial management can significantly impact a company’s competitiveness, and its ability to stay agile in a changing business landscape. It involves the meticulous planning and budgeting of funds across various facets of the organization, such as departments, projects, or physical locations.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Budgeting Data Analysis Numbers

Business Budgeting and Forecasting Mistakes Finance Teams Face – And How to Combat Them

Centage

FEBRUARY 11, 2022

The start of a new year is always a time for planning. As a FP&A professional, all eyes are on you to help plan the year ahead, step-by-careful-step, with enough lead time to avoid pitfalls and seize unexpected opportunities. For instance, 70% of SMBs have created scenario planning to prepare for the future.

Financial Planning and Analysis (FP&A)

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

Preparing Your Finance Organization for the New Era of AI

CFO Leadership

OCTOBER 10, 2023

Future-forward finance and accounting organizations were quick to embrace robotic process automation (RPA) years ago to manage mundane, repetitive back-office tasks like data entry and routine financial reporting. AI is a tool and not a replacement for finance professionals.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Finance Compliance Forecasting

Creating a sustainable future with ESG and finance

Jedox Finance

JULY 11, 2023

2 With regulations continually evolving, data volumes expanding, and the need for transparency growing, finance leaders are in a strong position to drive these efforts and create strategic value for their organizations. The standards are designed to bring sustainability reporting on par with financial reporting over time.

Financial Planning and Analysis (FP&A)

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

Top 10 CFO Priorities for 2024

The Finance Weekly

DECEMBER 5, 2023

As 2024 approaches, CFOs need to assess their 2023 achievements and plan for the coming year. Exploring the Key Priorities for CFOs in 2024 Global political instability, encompassing war, superpower tensions, and internal turmoil, adds complexity to planning for 2024. Despite the persistent list of priorities, it changes over time.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) CFO Prioritization Leadership

Ready to Make the Most out of Record-Setting Private Equity Growth?

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. The reason is not surprising.

Financial Planning and Analysis (FP&A)

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

Making the Move: Cash Flow Forecasting Tips for Turbulent Times

Centage

JUNE 28, 2022

Your ability to produce accurate and timely cash flow statements, and to perform analysis based on those accurate and up-to-date reports, is highly critical for assessing both the current health of your organization and making key business decisions. Call it a recession, a weak economy, or just “tough times”.

Cash Flow Forecasting

Cash Flow Forecasting Forecasting Financial Planning and Analysis (FP&A) Budgeting

Corporate Finance Brief

Where Can FP&A Career Path Take You?

FP&A best practices for 2024

Webinars

Trending Sources

How forecast error analysis improves your FP&A process

Webinars

Using Modern FP&A for Workforce Planning: A Critical Component of Your Operational Plan

People, Processes & Technologies: Defining the Tools for Best-in-Class FP&A

Using Modern FP&A for Workforce Planning: A Critical Component of Your Operational Plan

Cash Flow Forecasting: The Key to Future-Proof Your Business for 2022

Why Financial Forecasting Is More Important Than Your Annual Budget

Cost allocation: How to analyze spend across multiple entities

Business Budgeting and Forecasting Mistakes Finance Teams Face – And How to Combat Them

Preparing Your Finance Organization for the New Era of AI

Creating a sustainable future with ESG and finance

Top 10 CFO Priorities for 2024

Ready to Make the Most out of Record-Setting Private Equity Growth?

Making the Move: Cash Flow Forecasting Tips for Turbulent Times

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