Fpanda Club

SEPTEMBER 2, 2021

The growing variety and complexity of tasks within the finance function has resulted in the creation of a discipline that is supposed to become a bridge between the finance and business to support decision-making process by leveraging data and technology. This relates to FP&A which stands for financial planning and analysis.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Corporate Finance Communication Budgeting 130

Strategic Treasurer

FEBRUARY 7, 2022

Open Banking APIs Enhance Analysis Through Machine Learning-Powered Search. Host Craig Jeffery sits down with Joseph Drambarean, Chief Technology Officer at Trovata, to discuss how open banking APIs enhance financial analysis through machine learning-powered search. Subscribe to the Treasury Update Podcast on your favorite app!

Treasury 52

Treasury Banking Cash Management Financial Analysis 52

CFO Leadership

OCTOBER 10, 2023

While finance organizations are increasingly turning to AI to enhance their operations and streamline processes, leveraging AI capabilities to improve decision-making is in the early stages. Scenario analysis may also leverage AI to model various scenarios to better understand potential consequences of different decisions and market changes.

Financial Planning and Analysis (FP&A) 115

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

Future CFO

DECEMBER 8, 2022

An EY study reveals that up to 70% of financial controllers and CFOs in Singapore found an increase in demand for financial analysis and forecasts as stakeholders are increasingly interested in including non-financial data for corporate reporting.

Finance 98

Finance CFO Forecasting Leadership 98

Centage

SEPTEMBER 11, 2023

Develop a plan to address the variances in your financial forecasting. It’s not enough to only use a budget vs actuals analysis only once or twice throughout the year. As you’re looking at your budget variance analysis, focus on the following types. Or did it develop from unforeseen events? Take Action.

Financial Planning and Analysis (FP&A) 105

Financial Planning and Analysis (FP&A) Budgeting Forecasting Performance Measuring 105

E78 Partners

AUGUST 21, 2023

It is not uncommon for a PE sponsor to encounter significant accounting weaknesses, long reporting lags, disconnected systems, ineffective KPIs, and poor forecasting abilities. By leveraging our services, PE firms can mitigate risks, uncover opportunities, and maximize the value of their investments.

Planning 52

Planning Valuation Restructuring Leverage 52

The Charity CFO

JUNE 7, 2023

It enables financial analysis to identify cost-saving opportunities, manage expenses, and ensure efficient resource allocation. Strategic Uses Financial Planning : Provides insights into the financial health of the organization. This analysis supports financial analysis, budgeting, and investment decision-making.

Nonprofit 52

Nonprofit Accounts Payable Budgeting Strategic Planning 52

Focus CFO

DECEMBER 6, 2021

A fractional CFO is in the best position to do this because they have the overall organization in their view, which means they can tie in different areas of the business to create alignment around a strategic financial plan. Identifying Current Challenges. Increasing Communication.

Financial Planning and Analysis (FP&A) 92

Financial Planning and Analysis (FP&A) Strategic Planning CFO Communication 92

Adam Kae

OCTOBER 29, 2020

Models, Forecasts, Calculations, Oh My! The higher the demand, the more your potential leveraging power! Put together a packet of information on your generic financial documents. Then, it's best to do some modeling and forecast the different acceptable scenarios based on your negotiations. Your Negotiation Strategy.

Math 52

Math Forecasting Leverage Investments 52

The Finance Weekly

JANUARY 31, 2022

Therefore, if you have all the necessary skills and talent, but you don’t have a strong personal brand within your organization, your management and colleagues will not perceive you as a value creator and treat you as a more analytical person limited to financial analysis and reporting.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Leadership IFRS Budgeting 52

CFO Talks

FEBRUARY 2, 2024

In the evolving role of a Chief Financial Officer (CFO), mastering risk management, budgeting, and forecasting tools is crucial. These competencies not only strengthen the financial backbone of an organisation but also prepare it to navigate through uncertainties and market volatility.

CFO 52

CFO Strategic Planning Risk Management Forecasting 52

E78 Partners

AUGUST 1, 2023

Additionally, it provides an opportunity to leverage specialized expertise from different target companies and capitalize on synergies for accelerated growth. The failure to do so may result in missed synergies, inefficiencies, and missed opportunities to leverage the collective expertise of the newly acquired companies.

Leverage 52

Leverage Financial Analysis Accounting Budgeting 52

The Charity CFO

APRIL 28, 2023

They can help you develop budgets, financial projections, and cash flow forecasts to ensure your nonprofit is financially sustainable. They can also provide financial reports that show how your organization is performing and how it compares to industry benchmarks.

Nonprofit 52

Nonprofit Accounting Firms Accounting Auditing 52

Spreadym

JULY 10, 2023

Automation and Technology: Leverage financial software and technology solutions to automate repetitive tasks, improve data accuracy, and streamline the close process. It allows users to build comprehensive calculation models that encompass various financial metrics and ensure accuracy during the close process.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Reconciliations Accounts Payable General Ledger 52

CFO Talks

FEBRUARY 20, 2024

The conversation delves into the evolving landscape of the telecom industry, the impact of technology on business models, and the necessity for CFOs to embrace change and innovation, particularly in leveraging AI for forecasting and strategic planning. It helps you actually look into the future and forecast.

CFO 52

CFO Leadership Accounting Finance 52

The Finance Weekly

JULY 31, 2023

His expertise spans financial analysis , budgeting, business partnering, financial storytelling, excel, and audit. Improved financial modeling and investment banking management are among the notable benefits that AI brings to growing companies. Another application gaining traction is leveraging AI for scenario analysis.

Corporate Finance 52

Corporate Finance Finance Leverage Accounts Payable 52