CFO Network

FEBRUARY 14, 2024

Expert Financial Analysis A Fractional CFO brings a fresh perspective to your financial landscape. They conduct in-depth economic analysis , helping you identify areas of improvement and untapped opportunities. Their expertise in financial modeling can provide invaluable insights into your company’s performance.

CFO 52

CFO Tax Planning Strategic Planning Financial Analysis 52

Spreadym

MAY 10, 2023

For example, you can assess the financial impact of economic downturn or supply chain disruption. By varying one variable at a time while keeping others constant, you can assess the sensitivity of financial models or forecasts to changes in that specific variable.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Performance Measuring Risk Management 52

CFO Share

NOVEMBER 8, 2022

As a result, economic downturns make investors selective. Your competition’s response to economic downturns will affect your small business. These critical financial models allow for rapid evaluation of alternatives and resource planning. Demand softens or shifts. Recessions impact demand differently in each industry.

Forecasting 40

Forecasting Economics Investments Financial Modeling 40

Centage

OCTOBER 17, 2022

However, in today’s unstable economic circumstances, adhering too strongly to your preconceived notions can result in significant financial loss. To that end, it’s essential to have a software program that lets you create multiple versions of your budget based on different financial models.

Strategic Planning 98

Strategic Planning Planning Cash Flow Forecasting Budgeting 98

Future CFO

FEBRUARY 11, 2020

The on-going economic spat between China and the United States , prolonged uncertainty over Brexit and lingering concerns about the broader European economy, and the more perplexing coronavirus , designation 2019-nCoV, outbreak are all contributing to what may well be one of the most challenging periods in the history of modern-day CFOs.

CFO 52

CFO Financial Modeling Finance Economics 52

E78 Partners

JULY 19, 2023

In today’s ever-evolving business landscape, characterized by economic uncertainty and rapid changes, staying ahead of the curve has become crucial for organizations aiming to achieve sustainable success. Our team of experts provides thought leadership, helping organizations identify the most critical strategic goals and objectives.

Financial Planning and Analysis (FP&A) 52

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

Centage

OCTOBER 17, 2022

However, in today’s unstable economic circumstances, adhering too strongly to your preconceived notions can result in significant financial loss. To that end, it’s essential to have a software program that lets you create multiple versions of your budget based on different financial models.

Strategic Planning 52

Strategic Planning Planning Cash Flow Forecasting Budgeting 52

Spreadym

JUNE 6, 2023

This evaluation helps in monitoring performance, identifying deviations, and taking corrective actions to achieve financial goals. Financial forecasting relies on historical financial data, market trends, economic indicators, industry analysis, and assumptions about future conditions.

Forecasting 52

Forecasting Budgeting Planning Financial Modeling 52

PYMNTS

JUNE 3, 2020

Unlike others, and due to our exceptional financial model, we believe we are well positioned to take advantage of the many opportunities that present themselves during times of dislocation.”. Will luxury move online?

Financial Modeling 52

Financial Modeling Retail Economics Marketing 52

CFO News Room

JANUARY 11, 2023

Financial managers are the captains of the financial industry, mapping out the course for a company’s future and guiding them through tough economic times. These individuals are essential to major banks worldwide, devising strategies to maximize assets while ensuring sound financial decisions are being made.

Banking 130

Banking Financial Analyst Budgeting Investments 130

Future CFO

OCTOBER 11, 2020

We’ve done scenario planning and stress tests to anticipate the impact on financials models, translating risks into recommendations to business actions. One is traditional and the other using predictive models. These models have been effective for us to financial plan and take actions to address the business.

CFO 40

CFO Forecasting Finance Financial Modeling 40

Jedox Finance

JULY 18, 2019

A financial analyst uses not only the financial numbers but also market trends, economic indicators as well as works closely with the business to understand the assumptions to provide insights on the impacts of decisions. Also, a crystal ball to financially model the impact of the strategic options.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Net Present Value (NPV) Budgeting Leadership 59

PYMNTS

DECEMBER 10, 2018

Detailed financial models showed merchants the billions they would save using new schemes that sidestepped the card networks. Just like 2012, with the launch of MCX and CurrentC merchant-branded, ACH-linked mobile payments products. And each time, the headlines were all about how great these merchant-branded initiatives would be.

Sales 73

Sales Accounting Economics Retail 73

BlueLight

AUGUST 21, 2020

While at PWC I started writing business plans and creating financial models for startups. For the first few years, I was building financial models for founders that were fundraising. In the current pandemic, what financial advice do you give to early stage startups? before they became PricewaterhouseCoopers.

Planning 52

Planning Marketing Startups CFO 52

Cube Software

MAY 11, 2023

These financial modeling tools are one of the most important to help a company prepare for any kind of scenario imaginable and map out a future trajectory. Pro forma statements are financial projections that ask and attempt to answer "what if" questions. That's where pro forma statements come into play.

GAAP 40

GAAP Financial Planning and Analysis (FP&A) Profit and Loss Accounting Principles 40

BlueLight

JUNE 5, 2020

Expertise includes early stage technology development, strategic business planning, economic and financial modeling, recruiting and executive team building, fund raising, incubating startups, investing across company stages and board level advising. About Brook Porter ( [link] ): Experienced entrepreneur, executive and investor.

Startups 52

Startups Technology Investments Finance 52

Centage

OCTOBER 3, 2022

The process of generating what-if scenarios and financial models or incorporating several variables at once could be time-consuming. The multi-dimensional model could also be challenging to envision, which may lead to errors and oversights. Since Excel has a two-dimensional framework, it can limit your visibility.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

Centage

OCTOBER 3, 2022

The process of generating what-if scenarios and financial models or incorporating several variables at once could be time-consuming. The multi-dimensional model could also be challenging to envision, which may lead to errors and oversights. Since Excel has a two-dimensional framework, it can limit your visibility.

Forecasting 52

Forecasting Budgeting Data Analysis Financial Modeling 52

Barry Ritholtz

JANUARY 30, 2024

00:09:12 [Speaker Changed] Also giant legacy infrastructure… 00:09:15 [Speaker Changed] With great economics wants that, right? They’re sort of like bootcamp for a couple years where they, you know, teach you to understand p and ls and financial modeling. And I think that’s a really transferrable skill.

Investments 56

Investments Technology Leadership Marketing 56

Planful

OCTOBER 5, 2021

Prior to bringing in Planful, it took CBIZ up to four hours to create profit and loss statements (P&Ls) and one to two weeks to put these P&Ls into usable financial models that could be packaged for reports in the month-end close. Business services company CBIZ knows this better than most.

Financial Planning and Analysis (FP&A) 40

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

CFO News Room

NOVEMBER 1, 2022

And so, they’re always getting the economic updates, or the things that we’re thinking throughout the year. So, I always say like I said, that nobody needs to decide on any kind of maintenance model in any given year. And I get many more questions about implementation than I do maintaining a financial model.

Planning 130

Planning Investments Accounting Math 130

Barry Ritholtz

APRIL 4, 2023

You raised another $11 billion in capital, despite the economic environment. KENCEL: So I was actually speaking at a conference, the Greenwich Economic Forum last week, where your folks interviewed me, actually. You guys had a huge year. You invested $11 billion, that’s a record, 375 transactions. KENCEL: Yeah. RITHOLTZ: Right.

Mergers and Acquisitions (M&A) 56

Mergers and Acquisitions (M&A) Finance Investments Banking 56

Barry Ritholtz

DECEMBER 12, 2023

And I think that was part of how my changing, I, I had already realized from the tobacco companies that the magic of their financial model was the huge amount of free cash flow and that they were producing the gap earnings versus the analyst adjusted. What I didn’t do was look at free cash flow.

Benchmarking 103

Benchmarking Concentration Investments Profit and Loss 103