CFO News Room

NOVEMBER 15, 2022

The company reported adjusted earnings per share of $1.50 Retail stocks — Retail stocks rose following Walmart and Home Depot ‘s stronger-than-expected financial reports for the third quarter. after the company cut its earnings guidance and cash flow forecast. billion in revenue, per Refinitiv.

Cash Flow Forecasting 130

Cash Flow Forecasting Entertainment Manufacturing Advertising 130

The Finance Weekly

FEBRUARY 23, 2022

A study by the University of Baltimore and Excel-based FP&A company, , DataRails , lays out the full economic costs of businesses sticking with manually prepared financial reports. billion is the first number that came out of the research and this represents the total amount of money lost by manual financial work.

Financial Planning and Analysis (FP&A) 83

Financial Planning and Analysis (FP&A) Profit and Loss Budgeting Math 83

Centage

SEPTEMBER 5, 2023

The current economic climate is causing profound challenges for business owners across industries. 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.

Financial Planning and Analysis (FP&A) 98

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

Centage

JANUARY 17, 2023

Your budget vs actual statement is exactly that – an important part of a business’s financial reporting that shows, for a period of time, what your actual income and actual expenses look like compared to what you thought they would. Did manufacturing costs increase? Did commission payouts plummet? Was it a salesmanship issue?

Financial Planning and Analysis (FP&A) 98

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

VCFO

MAY 14, 2022

Elbert is a senior finance professional with nearly three decades of experience in financial reporting and analysis, banking and credit relationships, treasury-cash management, profit improvement, budgeting and forecasting, and e-commerce across multiple industries.

CFO 52

CFO Treasury Leadership Cash Management 52

Centage

DECEMBER 21, 2022

This is especially concerning as we look ahead to another challenging year of economic uncertainty. It allows you to understand the impact of a change in a specific variable on your financial sheets. You can update your forecasts based on the analysis. Update rolling forecasts as required. Why do Scenario Planning?

Financial Planning and Analysis (FP&A) 98

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

Centage

SEPTEMBER 5, 2023

The current economic climate is causing profound challenges for business owners across industries. 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.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Budgeting Benchmarking Valuation 52