Remove Financial Modeling Remove Forecasting Remove Retail
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What to Consider Before Expanding Your Facility or Hiring Staff

CSC Advisors

Perhaps your retail space is always crowded, or your team is working long hours to keep up with demand. Without a detailed forecast and a structured plan, you might find yourself in a position where the new costs outpace your increased revenue. Get the financial assistance you need today.

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Member Profile: Nafisa Kistan

CFO Talks

Her leadership portfolio includes roles as Regional Financial Manager for Kia Retail Operations, Head of Management Accounting at Aveng, and multiple finance leadership positions at Toyota South Africa. Nafisa is an ACMA, CGMA, and recently qualified CA(SA). Nafisa is an ACMA, CGMA, and recently qualified CA(SA).

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Planning and Data Strategy Are Finally Coming Together

Collectiv

By integrating planning with the broader data strategy , organizations are able to create more dynamic and scalable financial models. This represents a significant shift from traditional planning that relies solely on historical data and static models. The Role of AI AI is more than just a buzzword in data and planning.

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Big eCommerce Performance Powers Target’s Big Q3 Beat

PYMNTS

It was a big day for Target on the public markets as the big-box retailer rolled out its Q3 earnings reports with better than expected results and revised its expectations for the remainder of 2019 upwards. a share forecast pre-release. billion — again beating forecasts for $18.49 percent growth forecast. Revenue grew 4.7

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Why Transforming Your FP&A Matters

Jedox Finance

Let’s hear from the practitioners: Gaileon Thompson, Senior Vice President, FP&A Group Manager, US Retail Bank Operations, Citibank, AFP Board of Directors. Also, a crystal ball to financially model the impact of the strategic options. The post Why Transforming Your FP&A Matters appeared first on Jedox.

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10 Best FP&A Software Tools: A Comprehensive Buyer’s Guide [2023]

Onplan

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. OnPlan is a financial modeling and forecasting tool built by financial planners and analysts. Budgeting and rolling forecasts, as well as what-if scenario planning.

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How to protect your small business in a recession

CFO Share

For example, during Covid-19, there was a catastrophic reduction in brick-and-mortar retail demand but massive growth in e-commerce sales. Use an operating forecast frequently. You need an operating forecast to make fast decisions confidently. As a result, economic downturns make investors selective. Demand softens or shifts.