Planful

JANUARY 11, 2022

Research from the Wharton School of the University of Pennsylvania suggests that, since AI can lead companies to become more profitable, companies can then hire more employees. For many CFOs, the thought of outsourcing data analysis to AI is a nonstarter. 1 – Move your data to the cloud.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Finance Profit and Loss Reconciliations 40

Musings on Markets

JANUARY 9, 2021

In this post, I will start with a rationalization of why I do this data analysis every year, follow up with a description (geographic and sector) of the overall universe of companies that are in my analysis, list out the variables that I estimate and report, and conclude with a short caveat about 2020 data.

Valuation 52

Valuation Currencies Numbers Corporate Finance 52

Musings on Markets

JANUARY 5, 2024

Along the way, more people than I ever imagined have found my data of use, and while I still have no desire to be a data service, I have an obligation to be transparent about my data analysis processes. Valuation Pricing Growth & Reinvestment Profitability Risk Multiple s 1. Profit Margins 1.

Valuation 98

Valuation Financial Analysis Analyzing Data Profit and Loss 98

Centage

APRIL 19, 2022

Profit: Your company’s revenue minus expenses is its profit. Ideally, your profit will grow from quarter to quarter or year to year. In cases when the expenses are more than the revenue, your business will have a loss, not a profit. The Benefits of a Budget vs. Actual Analysis. How to Create a Budget.

Budgeting 98

Budgeting Profit and Loss Forecasting Sales 98

Musings on Markets

JUNE 23, 2023

From 2001 to 2020, revenue growth at semiconductor businesses has dropped to single digits, as higher demand for chips in new uses has been offset by loss of pricing power, and declining chip prices. Sustained Profitability, with Cycles! While revenue growth has picked up again in the last three years, the business has matured.

Valuation 91

Valuation Profit and Loss Investments Marketing 91

Jedox Finance

JULY 11, 2023

This is particularly evident when considering how ESG key performance indicators (KPIs) are closely related to aspects in a profit and loss (P&L) statement and significantly impact financial outcomes. For example, incorporating renewable energy sources can influence an organization’s energy costs, affecting P&L figures.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Compliance Profit and Loss 52

Centage

JUNE 28, 2022

Limited What-If Analysis: the ability to explore the financial consequences of alternative business growth and funding strategies is critical, especially in fluid or volatile markets. It provides built-in financial intelligence and business rules ensuring absolute data integrity.

Cash Flow Forecasting 52

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

CFO News Room

FEBRUARY 2, 2023

Stay safe out there! * * * • “China Covid: Coffins sell out as rural losses mount” [ BBC ]. Afterwards, Neural Network classifiers were used to identify emotions from geotagged tweets in two cities, San Francisco and London and data from Open Street Map data was used to spatially contextualize the social media information…. [W]e

Advertising 130

Advertising Healthcare Profit and Loss Education 130