The Finance Weekly

JANUARY 19, 2023

An operational CFO optimizes performance by combining data from various departments with financial data. It involves analyzing financial statements and data from different business units. Though both have many of the same responsibilities, each type carries different expertise.

Leadership 98

Leadership CFO Benchmarking Finance 98

Centage

OCTOBER 3, 2022

Limited Visibility To conduct financial data analysis, your business needs to test various hypothetical scenarios. The process of generating what-if scenarios and financial models or incorporating several variables at once could be time-consuming. A single miscalculation could lead to significant monetary loss.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

Spreadym

JUNE 27, 2023

Budgeting involves allocating resources and setting financial targets for various departments or business units within the organization. Financial Analysis: FP&A professionals conduct in-depth analysis of financial data to assess the organization's performance and identify areas for improvement.

Financial Planning and Analysis (FP&A) 52

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

Spreadym

NOVEMBER 16, 2023

This ensures that financial data is accurate, up-to-date, and consolidated. Collaboration and Workflow Management: Features for collaboration and workflow management facilitate communication and coordination among team members involved in the financial planning process.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Planning Budgeting Financial Modeling 59

PYMNTS

NOVEMBER 13, 2018

They also expect that, over the next five years, technology will change that process through greater security (63 percent), support of deeper analytical capabilities (61 percent) and simplification of the process (45 percent).

Mergers and Acquisitions (M&A) 57

Mergers and Acquisitions (M&A) Compliance Financial Modeling Technology 57

Spreadym

AUGUST 10, 2023

What is financial reporting software? Financial reporting software refers to specialized tools or applications designed to help organizations generate, manage, and present their financial data in a clear and organized manner. Formulas, forms, tables, and data arrays are centrally managed within the FP&A platform.

Financial Reporting 52

Financial Reporting Financial Planning and Analysis (FP&A) Accounting Standards CFO 52

Spreadym

MAY 15, 2023

Spreadym works as a corporate performance management system, so users can easily handle plan vs. actual analysis, what-if analysis or model several scenarios for future cash flow. Spreadym planning software structures data in cube technics using In-memory database technology.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

AUGUST 3, 2021

The pandemic gave new meaning to financial agility. It became vital as companies pivoted, recalibrated their financial models, and looked to withstand market shocks. For financial leaders, this shift in meaning created challenges. As a result, every company sought financial clarity. Source: FutureCIO-AFP, 2021.

Finance 52

Finance Forecasting Financial Modeling Accounts Payable 52

Centage

OCTOBER 3, 2022

To conduct financial data analysis, your business needs to test various hypothetical scenarios. The process of generating what-if scenarios and financial models or incorporating several variables at once could be time-consuming. A single miscalculation could lead to significant monetary loss. Limited Visibility.

Forecasting 52

Forecasting Budgeting Data Analysis Financial Modeling 52

E78 Partners

MARCH 1, 2023

The value that E78 Partners provides is huge Cammie Muller – Chief Financial Officer of Aurora Organic Dairy The Problem Cammie Muller, the Chief Financial Officer at Aurora Organic Dairy, remembers when the company didn’t have a solution for managing their financial data’s reporting and analytics.

Financial Modeling 40

Financial Modeling Leadership Forecasting Financial Data 40

The Finance Weekly

SEPTEMBER 27, 2021

CFOs and finance VPs now have the capacity to construct financial dashboards as well as operational dashboards thanks to advancements in software technologies. Fortunately, there are a variety of ways for finance executives to present their work to their boards in a dynamic and visually pleasing manner.

Finance 52

Finance Construction Financial Analyst Financial Modeling 52

Planful

MAY 7, 2021

Why FP&A Technology for Workforce Planning? FP&A is charged with analyzing your business, modeling potential options, and helping the business budget and plan for the short- and long-term future. With FP&A technology that supports workforce planning, you are able to: 1. Build Standardized Processes.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Planning Forecasting Financial Modeling 40

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

Spreadym

SEPTEMBER 27, 2023

These KPIs could relate to financial performance, customer satisfaction, operational efficiency, and more. Data Integration: Gathering and integrating data from various sources within an organization is crucial for CPM. This data may include financial data, operational data, customer data, and more.

SAP 59

SAP Budgeting Forecasting Auditing 59

Planful

OCTOBER 5, 2021

Another impediment to a fast month-end close is the fact that most organizations don’t have a single source of truth collecting and housing all of their real-time data. Instead, financial data is spread in multiple enterprise resource planning (ERP) systems across various business units. Explore the CBIZ story in this video.

Financial Planning and Analysis (FP&A) 40

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

Michigan CFO

JUNE 7, 2023

CFOs play a pivotal role in strategic decision-making, ensuring the financial health and stability of the business. Evolution of the Virtual CFO Concept With the rise of remote work and advancements in technology, the concept of a virtual CFO has gained significant traction.

CFO 52

CFO Problem Solving Budgeting Financial Systems 52

Future CFO

OCTOBER 20, 2021

WD: As a CFO — besides traditional finance tasks such as bookkeeping, reporting and compliance — I am also responsible for optimising the company’s financial performance and driving the direction and success of the organisation by using financial knowledge and understanding of the company's business model while managing risks with all stakeholders.

CFO 52

CFO Leadership Finance Problem Solving 52

Future CFO

JUNE 13, 2022

Over the years, I have nurtured the transformation of various departments by motivating staff to generate innovative ideas and equip them with expertise, practices and technologies to rapidly turn those ideas into business value using technology and design-thinking process. The same holds true in healthcare.

Healthcare 52

Healthcare CFO Leadership Finance 52

Planful

AUGUST 30, 2016

Here, I was expecting Finance Transformation to be the top response, but was pleased to see Financial Modeling coming in as the top initiative at 49% of responses. This was followed closely by Forecasting with Predictive Analytics (26%), then Financial Transformation (41%). 28% – Use of Big Data or Non-Financial Data.

Finance 40

Finance Budgeting Forecasting Planning 40

The Finance Weekly

APRIL 13, 2024

Key Features Use of modern AI technologies Ease of use Financial forecasting Intuitive dashboard Stakeholder-friendly Financial statement templates Supports over 200 integrations, including essential tools like Quickbooks, Hubspot, Shopify, and OneDrive. Pricing Datarails offers customized pricing based on the needs of the user.

Financial Planning and Analysis (FP&A) 52

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

CFO Talks

MARCH 12, 2025

New regulations, technologies, and trends emerge, affecting businesses, investments, and financial decision-making. Additionally, financial technology, artificial intelligence, and automation are transforming the industry, making it even more critical to adapt and expand your expertise.

Finance 52

Finance IFRS Compliance Financial Modeling 52