Jedox Finance

SEPTEMBER 6, 2022

These are commonly used in financial analysis to display how a net value is arrived at through time with gains and losses, or between actual and budgeted amounts. For example, you can use an attribute value in a list to refer to a previous year to show actuals from the previous year compared with the forecasted period (e.g.

Planning 52

Planning Profit and Loss Forecasting Financial Analysis 52

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. Best practices. Marko Horvat.

Finance 98

Finance CFO Forecasting Leadership 98

CFO Simplified

DECEMBER 12, 2021

Cash flow forecasting. The CFO’s time is primarily spent with analytics, diving into the “whys” of the numbers, the direction of the company’s performance, the factors that bring improvement, and what that improvement could look like. Everything that happens in a company flows down to the financials. Budgeting and forecasting.

Accounting 52

Accounting Finance Cash Flow Forecasting CFO 52

CFO Talks

MARCH 14, 2024

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. This collaborative approach helps to align departmental goals with financial realities and strategic objectives.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

Onplan

JANUARY 19, 2022

Deloitte’s recent survey of CFOs recently reported that retention is the number one concern of CFOs right now. CFOs have a lot to contribute to the C-suite strategic dialog, and they can also ground that discussion in the actual financial tradeoffs that different choices require. CFOs have taken notice. Listen to employees.

Communication 97

Communication Leadership Financial Analysis Planning 97

Fpanda Club

JULY 24, 2022

From the FP&A standpoint, which may also lack that entrepreneurial perspective, the use of the traditional tools of financial analysis based on the discounted cash flows not only perfectly supports this kind of behavior, but also justifies it.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Profit and Loss Benchmarking Valuation 130

Onplan

JANUARY 19, 2022

Deloitte’s recent survey of CFOs recently reported that retention is the number one concern of CFOs right now. CFOs have a lot to contribute to the C-suite strategic dialog, and they can also ground that discussion in the actual financial tradeoffs that different choices require. CFOs have taken notice. Listen to employees.

Communication 52

Communication Leadership Financial Analysis Planning 52

CFO Share

SEPTEMBER 29, 2021

My finance team performed a rigorous cost benefit analysis of working from home and hybrid work versus our baseline of 100% working from office. The first step of any financial analysis is to brainstorm the universe of costs and gains associated with the policy at question. When I work at home, I can get much more work done.”.

Profit and Loss 59

Profit and Loss Financial Analysis CFO Finance 59

CFO News Room

JANUARY 18, 2023

Analytics is more than crunching numbers but also about making sense of a situation. This involves forecasting outcomes, assessing probabilities, and predicting market trends. You can also become an independent agent, performing financial analysis and selling life insurance products to clients. Analytical Skills.

Leadership 130

Leadership Education Communication Problem Solving 130

Future CFO

JULY 15, 2020

It requires professionals to forecast a company’s financials using an intimate understanding of the organization’s historical performance and the key assumptions and trends that will shape its future. Source: FP&A Beyond the numbers, Association of Financial Professionals. What is FP&A?

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Education Finance Manufacturing 52

Future CFO

OCTOBER 20, 2021

I started to like numbers and did very well in Math. Traits and skillsets that matter CFOs need be equipped with a broad of skills including communication, listening, negotiation, operations, change and influence, adaptability, business and financial analysis, technology championing and strategic thinking.

CFO 52

CFO Leadership Finance Problem Solving 52

Boston Startup CFO

OCTOBER 13, 2015

We had been using my Excel forecasts for years, which were outdated and did not capture and reflect all aspects of the business. They do not sit in their office only crunching numbers; they should have a feel for where those numbers come from. Do You Need a CFO?

CFO 52

CFO Tax Planning GAAP Budgeting 52

Future CFO

DECEMBER 7, 2020

ST: I’m reporting to the CEO and board of directors, providing leadership in all aspects of business and finance, including strategic planning, annual business plan, rolling forecast, financial management, treasury, regulatory reporting, internal controls, taxation, and procurement. All these are key to success.

CFO 52

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

Musings on Markets

JANUARY 9, 2021

In closing, I also want to dispense with the notion that data is objective and that numbers-focused people have no bias. Finally, it is worth noting that, notwithstanding the travails of last year, the number of firms in the data universe increased from 44,394 firms at the start of 2020 to 46,579 firms, a 4.9%

Valuation 52

Valuation Currencies Numbers Corporate Finance 52

Centage

JANUARY 17, 2023

If, on the other hand, the office of finance has access to reporting and analytics tools with their accounting software that collates financial data from across the business, the financial analysis of the reasons for a positive or negative variance becomes clearer. More importantly, why did that sale not come in when expected?

Financial Planning and Analysis (FP&A) 98

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

The Finance Weekly

JULY 19, 2022

FP&A software assists CFOs, finance leaders, and FP&A experts in ensuring the financial health of their organization by tracking and analyzing current outcomes and forecasting future performance. Planful is a cloud-based financial planning and analysis software platform that focuses on continuous planning.

Financial Planning and Analysis (FP&A) 96

Financial Planning and Analysis (FP&A) Budgeting Forecasting Finance 96

Collectiv

NOVEMBER 16, 2021

Combining this pivot table functionality with all of the other inherent functionality in Power BI really makes it a powerhouse for financial analysis. KPI (Key Performance Indicator) Power BI visualizations are the next major set and a pretty obvious must-have for financial reporting. KPI reporting is not a one-way street.

Financial Reporting 75

Financial Reporting Profit and Loss Budgeting Analyzing Data 75

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

Musings on Markets

AUGUST 15, 2023

It is true that nominal rates follow a smoother path than the intrinsic risk free rates, but that is to be expected since the ten-year rates represent expected values for inflation and real growth over the next decade, whereas my estimates of the intrinsic rates represent one-year numbers.

Investments 80

Investments Currencies Treasury Hurdle Rate 80

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