Future CFO

JULY 17, 2023

Faced with ongoing market volatility, the enterprise C-suite is leaning on its treasury teams like never before to protect company assets and to (ideally) also capitalise on competitive opportunities emerging from an unstable macroeconomic climate. This article discusses some of the key takeaways from that report.

Treasury 98

Treasury Forecasting Cash Management Concentration 98

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. Experience: FP&A candidates may have prior experience in financial analysis, accounting, or related roles.

Financial Planning and Analysis (FP&A) 59

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

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

Jedox Finance

SEPTEMBER 29, 2021

Those are all good approaches, but SPM must be holistic and combine those approaches and offer better planning, forecasting, and control of different stages of sales processes. Without a unified approach, SPM systems may not be able to provide full insights, and the monitoring and on-going forecasting will be more challenging.

Financial Planning and Analysis (FP&A) 124

Financial Planning and Analysis (FP&A) Sales Forecasting Budgeting 124

Centage

MAY 31, 2022

Just as content is king in the world of marketing, when it comes to financial decision-making, data is everything. If you want to outsell the competition, then upgrading your financial planning and analysis (FP&A) efforts is of the utmost importance.

Financial Planning and Analysis (FP&A) 92

Financial Planning and Analysis (FP&A) Forecasting Budgeting Analyzing Data 92

Jedox Finance

APRIL 8, 2021

It also needs to be based on insights from data. Effective decision-making must be based on data analysis, decisions (planning) and the execution and evaluation of the decisions and its impact (forecasting). Modern organizations of all types collect data. an approved budget).

Data Analysis 89

Data Analysis Forecasting Analyzing Data Budgeting 89

Future CFO

AUGUST 1, 2023

The demand for mobile wallets, online banking services, and the increasing adoption of digital technologies has led to the expansion of the financial applications market in Asia/Pacific. Companies are increasingly seeking secure and compliant solutions to manage their financial data.

Invoicing 98

Invoicing General Ledger Reconciliations Budgeting 98

Centage

MAY 10, 2022

Planning Maestro offers the sophisticated features needed by small and mid-market organizations to integrate budgeting, forecasting, and deep data analysis within one easy-to-use, scalable SaaS solution. This trend is not a surprise given the advantages that SaaS offers to businesses of all sizes. . Watch Demo.

Financial Planning and Analysis (FP&A) 98

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

Centage

MARCH 30, 2022

For example, you may want to expand your product and service offerings, hire additional workers, or even open a new facility to capitalize on a new market or situation. Engage in Cash Flow Forecasting Cash flow forecasting is one of the best ways to assess your business’ financial future.

Cash Flow Forecasting 98

Cash Flow Forecasting Forecasting Data Analysis Planning 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.

Financial Planning and Analysis (FP&A) 98

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

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

Centage

SEPTEMBER 28, 2022

By collecting and analyzing data from various parts of the organization, companies can generate reports that provide data-driven answers to all the questions plaguing them. Moreover, getting futuristic with financial forecasting can aid in risk assessment and help companies avoid costly mistakes.

Financial Planning and Analysis (FP&A) 97

Financial Planning and Analysis (FP&A) Financial Reporting Forecasting Budgeting 97

Centage

AUGUST 15, 2022

For this reason, many companies opt to abandon Excel budgeting in favor of a tool that can handle driver-based planning and forecasting. Data Integrity Are you sure that your current forecasts are accurate? Managers can then run scenarios with the drivers to improve long-term strategic planning.

Budgeting 105

Budgeting Planning Forecasting GAAP 105

CFO Share

JULY 27, 2023

AI Advantages and Opportunities for CFOs AI presents key advantages and opportunities for CFOs: AI Enhanced Data Analysis AI enables CFOs to analyze large volumes of financial data quickly and accurately, uncovering valuable insights for decision-making. Where will you take AI in your business?

CFO 40

CFO Data Analysis Analyzing Data Risk Management 40

Centage

APRIL 4, 2023

Sophisticated FP&A software tools like Planning Maestro enable finance teams to automate routine tasks such as manual data entry, accelerating workflows and improving forecasting. The end result is that you get the data you need faster for more accurate forecasts all without overburdening staff and increasing budgets.

Financial Planning and Analysis (FP&A) 98

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

Jedox Finance

NOVEMBER 19, 2020

Technical progress is accelerating markets and making them more dynamic. While many companies still rely on Excel as their sole tool for planning, reporting and analysis, as can be seen from the BARC Planning Survey from earlier this year, many specialized providers have established themselves in the market. Back to planning.

Financial Planning and Analysis (FP&A) 98

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

Centage

MAY 23, 2023

Fortunately, there are steps you can take to keep your business moving forward regardless of market changes. From market changes to economic slowdowns, there are various reasons that your well-laid plans could require a revamp. In particular, we recommend you engage in mid-year fiscal spring cleaning.

Budgeting 98

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

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

Centage

JULY 19, 2022

For example, with a bottom-up budget, companies can get a better sense of how much they’re spending on marketing and use this information to evaluate whether they need to ramp up or ramp down lead generation activities. Utilizing financial forecasting and driver-based budgeting, companies can create flexible, agile plans.

Financial Planning and Analysis (FP&A) 111

Financial Planning and Analysis (FP&A) Budgeting Forecasting Data Analysis 111

Centage

APRIL 28, 2022

Back in 2019, Centage made waves when it announced the availability of Planning Maestro , the first-ever FP&A platform designed specifically for the mid-size market. Out of the gate, Planning Maestro offered companies of all sizes a better way to plan, budget, forecast and report their financial performance. Vision Achieved.

Financial Planning and Analysis (FP&A) 98

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

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. But staying current with the best tech tools on the market is a competitive necessity.

Financial Planning and Analysis (FP&A) 40

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

Centage

JUNE 7, 2022

Forecast Risk Very few financial decisions are entirely without risk. One of the best things you can do as CFO to protect your new company is improve your ability to forecast risk accurately. As a result, employees will be working toward the same goals as the decision makers and stakeholders.

CFO 97

CFO Forecasting Budgeting Data Analysis 97

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. Consider Business Factors. Narrow Down Scenarios.

Planning 52

Planning Forecasting Budgeting Profit and Loss 52

Centage

MARCH 2, 2022

While no one can predict what the market will do, accurate forecasts can help you anticipate impacts to sales, investments, and personnel. To achieve this, you need a cloud-based financial reporting software that can support frequent forecasting, scenario planning, and reporting.

Financial Reporting 98

Financial Reporting Budgeting Forecasting Data Analysis 98

Spreadym

JUNE 29, 2023

Revenue planning is the process of estimating and forecasting an organization's future revenue streams. Set revenue targets Based on the organization's goals, market conditions, and industry benchmarks, establish realistic revenue targets for the planning period.

Planning 52

Planning Forecasting Benchmarking Communication 52

Bramasol

SEPTEMBER 10, 2023

Evolution of AI in Subscription-Based DSE Systems Before the widespread adoption of generative AI, both B2C and B2B markets have been utilizing various AI and machine learning applications to enhance their subscription-based services and products. Netflix, Spotify) to suggest content based on user preferences and viewing/listening habits.

SAP 91

SAP B2C B2B Microsoft Office 91

Barry Ritholtz

JULY 5, 2023

People have no ability to forecast things like what inflation will be like 1, 3, or 5 years hence. The entire concept of the Efficient Market Hypothesis (which won a Nobel prize for Eugene Fama ) was that what people say about anything is far less valuable than what they do, especially with their hard-earned dollars.

Forecasting 117

Forecasting Economics Investments Data Analysis 117

Future CFO

DECEMBER 17, 2023

Virtual payments will simplify reimbursements Business digitalisation efforts will go a level deeper—and become substantially more integrated—in 2024, said Christopher Juneau, Head of SAP Concur Market Strategy. And while we aren’t quite there yet, I expect that generative AI will have a very compelling use case in forecasting and budgeting.

SAP 52

SAP Finance Budgeting Data Analysis 52

Centage

APRIL 12, 2022

In creating our financial planning and analysis (FP&A) solution, we gain valuable insight from a wide range of industry experts, including mid-market CFOs and finance leaders. In terms of forecasting, surveyed companies anticipated needing to make frequent adjustments in order to achieve their goals for 2022.

Financial Planning and Analysis (FP&A) 52

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

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

Centage

MARCH 15, 2022

Check Your Data Your scenario planning is only as accurate as the quality of your data. If you want to ensure your forecasts are based in reality, it’s crucial to gather up-to-date, reliable information from multiple sources. For best results, involve different people in providing scenarios and data and reviewing the forecasts.

Planning 98

Planning Forecasting Budgeting Prioritization 98

Fpanda Club

SEPTEMBER 2, 2021

This is true in all possible economic situations: in times of growth FP&A participates in setting business objectives, analyzing options of growth, assessing market opportunities and risks, while in times of recession FP&A can contribute to corrective action plans, cost-cutting and other initiatives to preserve company’s financial health.

Financial Planning and Analysis (FP&A) 130

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

Centage

SEPTEMBER 5, 2023

Sophisticated FP&A software tools like Planning Maestro enable finance teams to automate routine tasks such as manual data entry, accelerating workflows and improving forecasting. The end result is that you get the data you need faster for more accurate forecasts all without overburdening staff and increasing budgets.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Budgeting Benchmarking Valuation 98

Centage

SEPTEMBER 7, 2021

As defined by Wikipedia, Business Intelligence comprises the strategies and technologies used by enterprises for the data analysis of business information. Recently, Centage’s Planning Maestro was named to Data Magazine’s list of 101 Most Innovative Business Intelligence Startups & Companies in Massachusetts. Watch Demo.

Finance 52

Finance Data Analysis Forecasting Budgeting 52

Barry Ritholtz

JUNE 26, 2023

No) (June 1, 2022) What Data Makes NBER Recession Calls? September 1, 2022) The Post-Normal Economy (January 7, 2022) 10 Bad Takes On This Market (May 19, 2023) Sources : State Coincident Indexes Current Report ( PDF ) Federal Reserve Bank of Philadelphia, May 2023 The post What Recession? Previously : Are We in a Recession? (No)

Forecasting 124

Forecasting Banking Data Analysis Marketing 124

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) 52

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

Centage

SEPTEMBER 27, 2022

By collecting and analyzing data from various parts of the organization, companies can generate reports that provide data-driven answers to all the questions plaguing them. Moreover, getting futuristic with financial forecasting can aid in risk assessment and help companies avoid costly mistakes. Greater Accuracy.

Financial Planning and Analysis (FP&A) 52

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