CFO Dive

JUNE 9, 2025

You can’t forecast global growth without factoring in these new labor tariffs. And if your financial model can’t surface them early, it’s not a model. You can unsubscribe at anytime. Great rate, wrong classification — and suddenly youre back-paying taxes with a side of penalties. It’s a liability. TechTarget, Inc.s

Finance

Future CFO

APRIL 30, 2024

Gerry Chng , Risk Advisory Executive Director at Deloitte Singapore , sees that one of the key uses of Generative AI is the ability to create synthetic data to augment existing data points in a more cost-effective manner, which in turn makes it easier to conduct financial modelling and risk analysis.

Finance

Spreadym

OCTOBER 3, 2023

Financial Planning and Analysis (FP&A) candidates are professionals who specialize in financial planning, budgeting, forecasting, and analysis within an organization. They play a critical role in helping companies make informed financial decisions and allocate resources effectively.

Financial Planning and Analysis (FP&A)

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. Risk Management. Analyzing the effects of past and future financial activities and behavior in order to evaluate risk.

Financial Planning and Analysis (FP&A)

Spreadym

JUNE 27, 2023

FP&A is a process used by organizations to develop and manage their financial plans and make informed decisions based on financial analysis. It involves forecasting, budgeting, analyzing, and reporting financial information to support strategic planning and operational decision-making.

Financial Planning and Analysis (FP&A)

Spreadym

MAY 10, 2023

You can analyze the potential returns and risks associated with different investment options by adjusting variables such as interest rates, market conditions, or investment durations. Risk Management: What-if analysis is also useful in risk management.

Financial Planning and Analysis (FP&A)

CFO Talks

FEBRUARY 9, 2024

The decision to maintain interest rates underscores the importance of astute risk assessment. When interest rates remain stable, CFOs can confidently plan their finances, minimising the risks associated with interest rate fluctuations. When interest rates remain steady, CFOs must meticulously review their financial projections.

CFO

E78 Partners

NOVEMBER 12, 2024

Strengthening Internal Controls and Risk Management Internal controls form the backbone of audit readiness. Collaborating with the strategic FP&A team early in the process is particularly valuable, as their forecasts and financial models provide key inputs for impairment testing and other complex calculations.

Auditing

E78 Partners

NOVEMBER 12, 2024

Strengthening Internal Controls and Risk Management Internal controls form the backbone of audit readiness. Collaborating with the strategic FP&A team early in the process is particularly valuable, as their forecasts and financial models provide key inputs for impairment testing and other complex calculations.

Auditing

CFO Simplified

DECEMBER 12, 2021

A team member in the finance department addresses how a business manages their money, from: Investing and borrowing. Cash flow forecasting. Overseeing risk management. Budgeting and forecasting. Growth planning . What are the Corporate Functions of the Roles of Finance vs. Accounting? . Guiding corporate strategy.

Accounting

The Finance Weekly

NOVEMBER 20, 2023

Forecasting and Predictive Analytics AI uses its analytical capabilities to examine past financial data, market patterns, and macroeconomic signals. It produces reliable predictions and strong predictive models, enabling it to confidently predict a company's financial performance.

Financial Planning and Analysis (FP&A)

Future CFO

OCTOBER 11, 2020

Risk Management. We’ve done scenario planning and stress tests to anticipate the impact on financials models, translating risks into recommendations to business actions. FutureCFO: Have you changed the way finance does forecasting after the pandemic has hit? AC: We have two set of forecasting methods.

CFO

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

Spreadym

SEPTEMBER 27, 2023

Spreadym : Spreadym is a Corporate Performance Management platform that combines the flexibility of Excel spreadsheets and the high-productivity of data analytics. Spreadym offers a wide range of analysis tools, like plan vs. actual analysis, financial consolidation, budgeting, forecasting and a variety of stored versions of a document.

SAP

CFO Talks

MARCH 14, 2024

They play a crucial role in strategic planning, risk management, and driving innovation, extending their influence far beyond the finance department. 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.

Prioritization

Future CFO

MAY 22, 2024

Jackson Ng “They are responsible for assessing the financial feasibility of digital projects, ensuring their alignment with the company’s overall objectives, and allocating resources efficiently.” For the Ateria Group CFO, financial leaders must take a strategic, flexible, and all-encompassing strategy to lead the digital transformation.

CFO

CFO Talks

MARCH 19, 2024

Identifying Strategic Priorities The process begins with a thorough analysis of the current financial landscape and an evaluation of emerging technologies, like AI, that can significantly enhance operational efficiencies. Measuring Progress Finally, establishing clear metrics to measure the success of the finance agenda is essential.

CFO

CFO Talks

MAY 15, 2025

While the CEO might rally the troops and operations scramble to stabilise supply chains, its often the CFO whos left holding the fiscal line – juggling liquidity, compliance, risk, and forecasts that seem to change with every headline. Delegation is not a luxury in these moments; its essential risk management.

Numbers

CFO Talks

MAY 13, 2025

In South Africas volatile environment – where currency swings, regulation, and systemic risk add pressure to every line item – CFOs are not just backroom advisors in M&A. Youre architects, risk managers, value engineers, and post-deal integrators. If it goes wrong, its your neck on the line. But if it goes right?

Mergers and Acquisitions (M&A)