Future CFO

FEBRUARY 18, 2024

Ongoing uncertainty and instability will expose organisations to sudden cost surges in the coming years,” says Randeep Rathindran , distinguished vice president of research in the Gartner Finance practice. The post CFOs to face EBITDA margins challenges, Gartner says appeared first on FutureCFO.

Management Consulting 52

Management Consulting Leadership Financial Modeling Forecasting 52

CFO Talks

MARCH 14, 2024

They play a crucial role in strategic planning, risk management, and driving innovation, extending their influence far beyond the finance department. Moreover, the advent of big data and advanced analytics has armed CFOs with tools to forecast trends, optimize operations, and shape company strategies with unprecedented precision.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

Jedox Finance

SEPTEMBER 10, 2020

Reinventing for dynamic forecasting. They have reduced fixed costs, changed leasing arrangements, and provided financing measures as lifelines for high-grade suppliers suffering a catastrophic reduction in cash flow. Now, CFOs must go further with dynamic forecasting. CFOs understand the same need for flexibility in business.

CFO 69

CFO Forecasting Budgeting Financial Modeling 69

E78 Partners

MARCH 1, 2023

In the second phase, E78 Partners will build out monthly management reporting for the leadership team, which will replace a manual Excel reporting process. This allows the sales team to look at trends, do forecasting, and price out products smarter.” Creation of multidimensional margin analysis with fully integrated back-end.

Leadership 40

Leadership Financial Modeling Forecasting Financial Data 40

CFO Talks

MARCH 19, 2024

Let’s break down what CFOs need to do to be successful in this expanded role: Crafting and Sharing a Finance Vision A successful CFO starts with a clear finance agenda, pinpointing both immediate goals and long-term objectives.

CFO 52

CFO Communication Finance Budgeting 52

Future CFO

OCTOBER 20, 2021

The CFO role requires certain traits and skills, said Woranat Dumrongsiri (pictured), Country CFO, Deloitte Thailand and Deloitte Laos during an interview with FutureCFO for the publication’s Female Leadership in Finance Series. Future CFO: When did you start to become interested in finance? How would you want that to change?

CFO 52

CFO Leadership Finance Problem Solving 52

Michigan CFO

JUNE 7, 2023

Understanding the Role of a CFO A CFO is a high-level executive responsible for overseeing the financial activities of an organization. Their primary duties include financial planning, analysis, risk management, financial reporting, and leadership of the finance & accounting team. What Do Virtual CFOs Do?

CFO 52

CFO Problem Solving Budgeting Communication 52

Jedox Finance

JULY 18, 2019

Their comments highlight a common theme of the need to elevate the technical expertise of finance to the level of strategy. Geetanjali Tandon, Digital & IT Transformation Finance Lead at Bayer Crop Science, Chair of the AFP FP&A Advisory Council. 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

Future CFO

AUGUST 24, 2020

As companies scramble to adjust to this unprecedented event, pressure is mounting on FP&A teams to recalibrate their forecasts – not only through the end of 2020 but well into 2021. Second, traditionally, the FP&A function is seen as an exclusive domain of finance people,” he said. “We Himashi Soriano. Out of the ivory tower.

Financial Planning and Analysis (FP&A) 52

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

Jedox Finance

JULY 23, 2019

These are often not “out of the box” solutions and will require us to spend time learning new skills in process automation, analytics and financial modeling. Especially clean data or even enriched data which brings financial and non-financial information together can be powerful. Financial Modeling.

Technology 52

Technology Financial Modeling Forecasting Planning 52

Future CFO

AUGUST 6, 2020

Reinventing for dynamic forecasting. They have reduced fixed costs, changed leasing arrangement, and provided financing measures as lifelines for high-grade suppliers suffering a catastrophic reduction in cash flow. Now, CFOs must go further with dynamic forecasting. CFOs understand the same need for flexibility in business.

CFO 40

CFO Forecasting Budgeting Financial Modeling 40

Onplan

DECEMBER 28, 2021

Let’s assume over the 4 year forecast window that 50% join in the same state as each office; 20% join in California; 20% in New York; and 10% elsewhere. Finance has to factor in short term cash impacts in addition to yearly overall impacts of changes to headcount. Compensation expense. Taxes and benefits. That’s a major hassle.

Planning 98

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

Jedox Finance

AUGUST 13, 2019

Finance professionals generally tend to be risk averse. How does Finance keep up? Remember to think about your finance team, your finance leader peers both cross functionally and externally. ” So lastly, hold yourself and your finance team accountable for “doing what you said” to embed the new mindset.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Finance CFO 52

Onplan

DECEMBER 28, 2021

Let’s assume over the 4 year forecast window that 50% join in the same state as each office; 20% join in California; 20% in New York; and 10% elsewhere. Finance has to factor in short term cash impacts in addition to yearly overall impacts of changes to headcount. Compensation expense. Taxes and benefits. That’s a major hassle.

Planning 52

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

Jedox Finance

AUGUST 22, 2019

We must then repeat it so that it seeps into the finance culture for current employees and attracts the type of people you want to have. Crystal ball to financially model the impact of the strategic options. This will help you in your role of supporting the CEO and our daily activities with the business.

Financial Planning and Analysis (FP&A) 84

Financial Planning and Analysis (FP&A) CFO Planning Financial Modeling 84

The Finance Weekly

JULY 31, 2023

Artificial Intelligence (AI) is gradually revolutionizing various industries, including the field of accounting and finance. With the emergence of , AI tools and Large Language Models (LLMs) like ChatGPT, Google Bard, and BERT, professionals in these fields can benefit from enhanced capabilities and streamlined processes.

Corporate Finance 52

Corporate Finance Finance Leverage Accounts Payable 52