Jedox Finance

JULY 18, 2019

An FP&A professional does not just look at the numbers but rather tries to dig deeper to understand the story that the numbers are forming. This deeper thinking helps FP&A influence leadership to reflect on the strategic choices and the possible story that choice will create within the vision and mission of the company.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Net Present Value (NPV) Budgeting Leadership 59

Future CFO

JUNE 13, 2022

Editor’s note: Finance executives could no longer succeed by focusing simply on numbers. This article is part of FutureCFO's Female Leadership in Finance Series. The hospital has adopted a culture of innovation as it strives for world-class clinical leadership. FutureCFO: When did you start to become interested in finance?

Healthcare 52

Healthcare CFO Leadership Finance 52

CFO News Room

JANUARY 11, 2023

Chief Financial Officer. Individuals who excel in the Chief Financial Officer (CFO) role are highly sought after. Previous experience working in upper leadership roles or managing the financial duties of an organization provides the skills and knowledge to take on this role. Financial Analyst.

Banking 130

Banking Financial Analyst Budgeting Investments 130

CFO Talks

MARCH 14, 2024

Building Flexible Financial Models: The ability to quickly adapt to changes is a competitive advantage. CFOs can lead the development of flexible financial models that account for various scenarios, including shifts in the global economy and potential technological disruptions.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

CFO News Room

DECEMBER 22, 2022

So, whether you are a number cruncher or story teller, I think you will find something to take away from the class. . Spreadsheets : I almost never open an excel spreadsheet during my classes and spend little time on financial modeling, but I do use my limited Excel skills, when valuing companies and doing corporate financial analysis.

Marketing 130

Marketing Valuation Corporate Finance Finance 130

Onplan

DECEMBER 28, 2021

In this post, we’ll walk you step-by-step through how to think about this, and use our free headcount planning template to run the numbers for a fictional company, NoMoreOffice Inc. These insights powerfully demonstrate the value of a good financial model. How do you weigh and plan for the costs of such a change?

Planning 98

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

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.

Finance 52

Finance Forecasting Financial Modeling Accounts Payable 52

Boston Startup CFO

JULY 10, 2016

To hold their own amongst established competitors, startups need strong leadership teams and effective business strategy. It is not just about building a fully integrated financial model and making a financial decision based on whether or not the output cell is green or red. Learn the business, not just the numbers.

CFO 52

CFO Startups Communication Financial Modeling 52

Onplan

DECEMBER 28, 2021

In this post, we’ll walk you step-by-step through how to think about this, and use our free headcount planning template to run the numbers for a fictional company, NoMoreOffice Inc. These insights powerfully demonstrate the value of a good financial model. How do you weigh and plan for the costs of such a change?

Planning 52

Planning Financial Planning and Analysis (FP&A) Forecasting Math 52

Musings on Markets

DECEMBER 21, 2022

So, whether you are a number cruncher or story teller, I think you will find something to take away from the class. Spreadsheets : I almost never open an excel spreadsheet during my classes and spend little time on financial modeling, but I do use my limited Excel skills, when valuing companies and doing corporate financial analysis.

Corporate Finance 89

Corporate Finance Valuation Finance Financial Analysis 89

Future CFO

AUGUST 24, 2020

Amid these dire forecasts, FutureCFO spoke with senior financial executives with a regional role across Asia-Pacific for a glimpse into the upheaval that the global pandemic has brought to their FP&A practice, and how they are helping senior leadership weather the crisis with the company intact. Out of the ivory tower.

Financial Planning and Analysis (FP&A) 52

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

Barry Ritholtz

JANUARY 30, 2024

And then fast forward to my second decade, when I started to move up to Viacom and expand beyond Nickelodeon, in those days, we moved to more of a platform where each of the brands certainly had separate leadership, but that leadership was really focused on content and marketing. There were a whole number of these firms.

Investments 57

Investments Technology Leadership Marketing 57

Barry Ritholtz

APRIL 4, 2023

And then I left there and joined a number of my colleagues from Drexel and launched a business that as it turns out, was pretty much a carbon copy of the business we have today. And fortunately for us, there were a number of large scale alternative asset managers, like Carlyle, that were looking to grow in private credit.

Mergers and Acquisitions (M&A) 57

Mergers and Acquisitions (M&A) Finance Investments Banking 57