Spreadym

JUNE 27, 2023

Financial Forecasting: FP&A professionals forecast the financial performance of an organization over a specific period, typically one to five years. This involves projecting revenues, expenses, and other key financial metrics based on historical data, market trends, and business strategies.

Financial Planning and Analysis (FP&A) 52

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

Spreadym

JULY 10, 2023

Post-Close Activities: After the books are closed, post-close activities may include archiving financial records, preparing management reports and analysis, conducting financial reviews, and initiating the next period's accounting processes.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

JANUARY 25, 2024

Ronald Wong , ASEAN financial accounting services leader at Ernst & Young , said that in a rapidly changing business landscape, chief financial officers face the challenge of meeting contradictory demands amid market shifts, competition, and cost pressures.

CFO 94

CFO Finance Leadership Investments 94

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

Centage

JANUARY 19, 2024

The challenge of multi-location cost allocation In a multi-location scenario, a company must grapple with more variables: regional economic variations, differing cost structures, unique market conditions, and more. Each location may have its own set of challenges, opportunities, and resource requirements.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

FEBRUARY 8, 2023

Jessica Holscott | Authentic Brands , Jessica Holscott has been appointed as the new CFO of Authentic Brands, a brand development, marketing, and entertainment platform. This includes utilizing cloud-based solutions, automating manual processes, and implementing real-time analytics tools to gain deeper insights into financial data.

CFO 52

CFO Prioritization Finance Communication 52

Future CFO

FEBRUARY 22, 2024

It is a critical function for companies that are looking to proactively make agile decisions that are responsive to market dynamics,” says Chee Kien Loh , the ASEAN regional business manager for CCH Tagetik at Wolters Kluwer. EPM is becoming especially critical as organisations become bigger data-minded. “In

Financial Planning and Analysis (FP&A) 97

Financial Planning and Analysis (FP&A) Finance Compliance SAP 97

Jedox Finance

JULY 11, 2023

Conversely, late adoption and omissions will pose challenges such as a reduction in market share, blacklisting, and severe penalties. 1 These pros and cons are enough to motivate the C-suite to expedite their ESG efforts, starting with determining the department responsible for ESG planning and reporting.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Compliance Profit and Loss 52

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

PYMNTS

FEBRUARY 5, 2018

The discussion around sharing financial data today is most often in reference to major industry happenings, like PSD2, Open Banking and the sudden influx of APIs in the financial services space. “Stand-alone businesses are concerned with their own financials,” he said. ” .

Finance 43

Finance Financial Data Invoicing Communication 43

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

MARCH 7, 2017

The accounting is performed within one system and you’re not not receiving reporting data from any other sources, so you don’t need to consolidate results or report to regulatory bodies. In that case, Excel can be a viable tool for financial reporting. A Case of Irreconcilable Differences.

Auditing 40

Auditing Finance Accounting Numbers 40

Planful

AUGUST 30, 2016

To gain a better sense of the pulse of the market, earlier this year Planful sponsored a survey that was executed by Radius Global Research. 28% – Use of Big Data or Non-Financial Data. This was followed closely by Financial Reporting and Disclosure (48%, but 56% in mid-sized companies), then Analytics (38%).

Finance 40

Finance Budgeting Forecasting Planning 40