The Finance Weekly

JANUARY 21, 2024

All involving Excel data manipulation. Under this familiar process, financial personnel export data from their organization's software, typically the company's Enterprise Resource Planning (ERP) system. In this case, you will find that not all Excel-based data analysis software tools will be compatible.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Finance Data Analysis Financial Modeling 40

CFO Leadership

OCTOBER 10, 2023

Scenario analysis may also leverage AI to model various scenarios to better understand potential consequences of different decisions and market changes. The large language model (LLM) is trained on the financial documents, terminology, trends and data that Bloomberg has collected for nearly a half-century.

Financial Planning and Analysis (FP&A) 115

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

Adam Kae

JULY 17, 2023

Mastering Budgeting and Forecasting Optimizing financial planning is crucial. It's important to have a specialized hire to help you go over industry benchmarks, historical data analysis, and forecasting techniques to enhance your decision-making process.

CFO 52

CFO Marketing Cash Flow Forecasting Budgeting 52

Spreadym

SEPTEMBER 19, 2023

Budgeting and forecasting in business are both financial planning tools used by businesses, but they serve different purposes and have distinct characteristics. It is a plan for how a company intends to allocate its resources to achieve its financial goals. Here's an overview of the key differences between budgeting and forecasting.

Budgeting 59

Budgeting Forecasting Cash Flow Forecasting Benchmarking 59

The Finance Weekly

OCTOBER 13, 2021

These offices, sometimes called the Office of Strategy Management (OSM) or Project Management Offices (PMO), handle measures, reporting, strategic projects, alignment, communications, and strategic planning, which are all under the guise of CPM. Complete data analysis (DA). Automation of previously manual tasks.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

DECEMBER 14, 2018

This week’s B2B venture capital roundup includes a slew of companies experimenting with enterprise data use cases. They include Internet of Things (IoT)-connected manufacturing machines, cross-platform financial data analysis, predictive analytics for inventory management and more. In all, more than $87.8

B2B 51

B2B Startups Treasury Financial Data 51

Future CFO

APRIL 23, 2020

This means that the individual is essential to the strong stewardship of sustainable organisations for the future in areas such as auditing, risk management, and compliance. If an individual possess these skills, he or she would be suited for the Assurance Advocate career zone.

Accounting 40

Accounting Finance Data Analysis Auditing 40

Fpanda Club

FEBRUARY 5, 2024

With a focus on driving better strategic and operational decisions, finance business partners create value through cost and margins, revenue growth and risk management. However, 22% of business managers don’t consider any other financial implications but revenue when making operational decisions. Sounds great, right?

Finance 130

Finance Analyzing Data Benchmarking Communication 130

CFO Leadership

OCTOBER 10, 2023

While this technology is still in its infancy, understanding its current and future capabilities, potential risks and basic risk management can help business leaders make better decisions. In terms of risk management, we typically consider frequency and severity of perils. What is Artificial Intelligence?

Risk Management 105

Risk Management Healthcare Leadership B2C 105

The Finance Weekly

JULY 19, 2022

FP&A stands for "financial planning and analysis," and is the backbone of the modern finance department. It’s the budgeting, financial forecasting, financial analysis, and decision-making that support an organization's health and strategy. Risk Management. Strategic financial planning. What is FP&A?

Financial Planning and Analysis (FP&A) 96

Financial Planning and Analysis (FP&A) Budgeting Forecasting Finance 96

PYMNTS

JULY 2, 2019

In response, data — both the aggregation and analysis of it — is increasingly vital to remaining compliant, and fighting financial crime. Nick Parfitt, head of market planning at Acuris Risk Intelligence , pointed to the latest saga with Lloyds as an example of how FIs react to changing and intensifying AML requirements.

Compliance 46

Compliance Banking Data Analysis Risk Management 46