Future CFO

JULY 17, 2023

Global corporate treasury leaders can serve as particularly essential strategic advisers right now— if they can harness the right data, analysis, and technology strategy to navigate choppy market conditions. This is why nearly half of the surveyed treasurers describe cash forecasting as somewhat or extremely difficult.

Treasury 98

Treasury Forecasting Cash Management Concentration 98

Future CFO

APRIL 3, 2023

Leveraging data to offer informed decisions Going beyond RPA, the shift to the cloud and vast amounts of data now available means CFOs have an opportunity and expectation to broaden their focus to not only improve the bottom line, but to also contribute to the top line by leveraging data to provide actionable business insights.

Finance 96

Finance Forecasting CFO Leverage 96

Global Finance

OCTOBER 7, 2024

Tanganelli: AI has the potential to revolutionize finance by enhancing data analysis, improving forecasting accuracy and automating routine tasks. I see AI evolving to become an important part of the decision-making processes, providing deeper insights and enabling more strategic, data-driven decisions.

CFO 103

CFO Data Analysis Finance Risk Management 103

Global Finance

SEPTEMBER 9, 2024

And while the latest tools of the trade—artificial intelligence (AI) and machine learning (ML)—promise to make tasks such as liquidity forecasting, cash management, and risk management easier, they come with their own complications and tie the treasury team even more closely into management’s strategic planning.

Treasury 97

Treasury Cash Flow Forecasting Forecasting Cash Management 97

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) 130

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

The Finance Weekly

OCTOBER 13, 2021

CPM software includes budgeting, forecasting and planning functions, as well as graphical scorecards and dashboards to deliver and to display corporate information. Complete data analysis (DA). The benefits of CPM software are as follows: Reduced operational costs. Automation of previously manual tasks. Simplified calculations.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Leverage Communication Strategic Planning 52

Centage

JUNE 28, 2022

With less cash to count on, knowing your cash flow position with cash flow forecasting has never been more important: how much is really in the bank, how much is available on short notice, what revenues are coming in when, and what resources are going out and when. We examine the reasons below.

Cash Flow Forecasting 52

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

Planful

APRIL 28, 2016

Predicting the future in business is tough, and rolling forecasts are becoming a popular way to address this, particularly in industries that are more dynamic and volatile. Yet, while a rolling forecast will improve the accuracy of your planning, there are specific tactics that can optimize your results and ensure precision.

Forecasting 40

Forecasting Data Analysis Planning Budgeting 40

Bramasol

SEPTEMBER 10, 2023

Predictive Analytics: Predictive analytics are used to forecast and manage potential future issues such as customer churn. By analyzing historical data and user behavior, companies can identify customers at risk of canceling their subscriptions and take proactive measures to retain them.

SAP 95

SAP B2C B2B Profit and Loss 95

CFO Leadership

OCTOBER 10, 2023

While finance organizations are increasingly turning to AI to enhance their operations and streamline processes, leveraging AI capabilities to improve decision-making is in the early stages. Scenario analysis may also leverage AI to model various scenarios to better understand potential consequences of different decisions and market changes.

Financial Planning and Analysis (FP&A) 115

Financial Planning and Analysis (FP&A) Finance Compliance Forecasting 115

Centage

DECEMBER 14, 2023

Forecasting errors are an inevitable part of the budgeting process. Quickly identifying forecast errors in your budget is not a sign of failure, but an opportunity for improvement. Forecast error: Definition and Types In the simplest terms, forecast errors are the difference between predicted values and actual outcomes.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Forecasting Budgeting Analyzing Data 40

PYMNTS

OCTOBER 11, 2016

Next year, the mobile ad display number is forecasted to rise even higher to 78 percent of overall dollars and $21.22 There are several things driving the growth of programmatic TV, including ease of transactions and the ability to target ads,” according to eMarketer Forecasting Analyst Martín Utreras. “We That’s a $15.45

Advertising 79

Advertising Forecasting Data Analysis Budgeting 79

Centage

OCTOBER 11, 2022

Historically companies would spend part of their annual business budget planning cycle forecasting what resources they would need for the next year. Data Driven Insights Are Key to Strategic Workforce Planning and Forecasting Detailed workforce plans are built on data driven insights, fueled by a wide array of datasets.

Financial Planning and Analysis (FP&A) 98

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

Centage

DECEMBER 13, 2021

Now more than ever, FP&A teams need to forecast, budget and plan on a monthly, and sometimes even a weekly, basis, but for many, that’s a tall order, especially if they rely on spreadsheets to reforecast and provide strategic advice on a regular basis. Challenge #2: data is critical but it’s everywhere and it’s not connected.

Financial Planning and Analysis (FP&A) 84

Financial Planning and Analysis (FP&A) Technology Forecasting Budgeting 84

Future CFO

JANUARY 2, 2025

The Philippine payments landscape is expected to witness a more seamless, secure, and interconnected setting in 2025, according to a forecast by Visa , and amid a rapidly changing digital economy, this is driven by technological advancements and evolving consumer behaviour.

Finance 98

Finance Securities Technology Data Analysis 98

Centage

JANUARY 4, 2022

By leveraging the power of KPI and KPI analytics as part of the financial reporting and analysis process, SMBs can uncover the best ways to grow and positively impact their organization’s bottom line. Centage Corporation’s Planning Maestro is a cloud-native planning & analytics platform that delivers year-round financial intelligence.

Financial Reporting 94

Financial Reporting Budgeting Accounts Payable Benchmarking 94

Future CFO

SEPTEMBER 10, 2023

As a business, we need to accelerate digital transformation and leverage on new digital technology to harness big data and provide timely and comprehensive end-to-end business analytics/insights/forecast to drive the right strategic decisions."

CFO 98

CFO Finance Leadership Communication 98

Collectiv

JUNE 13, 2023

Data analysis is a treasure trove for non-profits. Solid processes around nonprofit data give you critical information to highlight unique aspects of your organization, boost morale, increase credibility, enhance transparency, and build community awareness to support your mission.

Nonprofit 52

Nonprofit Leverage Analyzing Data Budgeting 52

Adam Kae

JULY 17, 2023

From budgeting and forecasting to optimizing revenue streams, we'll cover essential considerations to empower your agency's growth journey. Mastering Budgeting and Forecasting Optimizing financial planning is crucial. We'll also cover cash flow forecasting techniques and risk management to minimize financial uncertainties.

CFO 52

CFO Marketing Cash Flow Forecasting Forecasting 52

Future CFO

JANUARY 26, 2024

The technological advancement provides more than just automation and reshapes roles, empowering finance teams to zero in on strategic activities like data analysis, supplier negotiations, and decision-making. AI can provide precise cash flow forecasts by analysing historical payment data and supplier behaviour.

Accounts Payable 52

Accounts Payable Cash Flow Forecasting Accounting Invoicing 52

Future CFO

MARCH 2, 2023

how functions can strengthen semantic models to improve data quality and transparency how can technology expand the number of teams performing judgment-based activities versus manual activities how autonomous technology in finance can improve business performance by minimising the burden of data analysis and decision making.

Financial Planning and Analysis (FP&A) 52

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

Centage

JANUARY 18, 2024

Here are some more key practices that leverage technology to enhance collaboration, streamline accurate forecasting and reporting, and unlock more time for high-value strategic analysis. Cloud platforms enhance collaboration, ensure real-time data access, and facilitate seamless integration with other business systems.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Data Analysis Risk Management Leverage 40

Planful

MAY 27, 2015

How to drive operations improvements: Focus and leverage the “catalyst” in the business, focus on driving growth. Pursue acquisitions that provide value, add to and leverage the “platform”. Key traits of CFO in private equity company: Be objective, data-oriented. Track key metrics, managing and reducing costs where needed.

CFO 40

CFO Auditing Data Analysis Forecasting 40

The Finance Weekly

DECEMBER 5, 2023

Through advanced analytics and cloud solutions, CFOs can leverage strategic insights to enhance forecasting, optimize cash management, and reconsider organizational frameworks. There's a significant demand for individuals proficient in data analysis, forecasting, and the associated technologies.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

FEBRUARY 21, 2024

This approach not only revolutionizes financial processes like reporting, budgeting, and forecasting but also significantly reduces the IT department's workload. AI-Driven Insights and IT Relief One of the most compelling features of Datarails Connect is its AI capabilities, which automate and optimize financial data analysis.

Finance 40

Finance Benchmarking Data Analysis Leverage 40

E78 Partners

APRIL 13, 2023

Private equity firms try to increase its value through various strategies such as implementing an inorganic growth plan, improving processes and systems that will enable scaling and operating leverage, and improve operational efficiency and productivity. We deliver data to ensure you are more informed and confident making business decisions.

Financial Planning and Analysis (FP&A) 52

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

Centage

OCTOBER 11, 2022

Historically companies would spend part of their annual business budget planning cycle forecasting what resources they would need for the next year. Data Driven Insights Are Key to Strategic Workforce Planning and Forecasting. Data Driven Insights Are Key to Strategic Workforce Planning and Forecasting.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

JULY 31, 2023

By leveraging AI algorithms and automation, finance professionals can effectively manage complex financial models and optimize investment strategies. Furthermore, AI is being used for demand and revenue forecasting, anomaly and error detection, decision support, and proof-of-concept (POC) revenue analysis.

Corporate Finance 52

Corporate Finance Finance Leverage Accounts Payable 52

Future CFO

FEBRUARY 15, 2021

I am not saying to go rip off the technologies that they have already got in their organizations but try to leverage and see what can work with them,” explained Smagh. 36% agree that there is a need to increase their finance headcount in finance to focus more on valuable activities such as data analysis and forecasting.

Financial Data 52

Financial Data Finance Benchmarking Data Analysis 52

Barry Ritholtz

FEBRUARY 13, 2023

You know, people are comfortable, leverage builds. You know, the leverage in the system builds. You don’t know where, and you know, their forecast — RITHOLTZ: That goes back to your sense that you need the ability to surprise when necessary. And then all of a sudden, sometimes violently, it recalibrates.

Mergers and Acquisitions (M&A) 57

Mergers and Acquisitions (M&A) Marketing Investments Education 57

CFO News Room

FEBRUARY 2, 2023

CDC uses the Nowcast to forecast variant proportions before the weighted estimates are available for a given week. They make a ton of money, but they may also be highly leveraged,’ he says, meaning that much of their money on paper may come from investing borrowed money. As a check, since New York is a BQ.1*

Advertising 130

Advertising Profit and Loss Healthcare Numbers 130