Fpanda Club

APRIL 18, 2022

Marketing teams, being among FP&A’s counterparties, are usually considered to be the most creative people in the company. To perform these functions marketing, as a discipline, possesses a wide range of tools and techniques that can be used to analyze data, verify hypotheses and communicate information.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Marketing Finance Forecasting 130

The Finance Weekly

OCTOBER 8, 2023

Market Segment: 63% Mid-Market 37% Small-Business Datarails , Datarails is an FP&A tool that helps finance teams by automating financial reporting and planning tasks using Excel spreadsheets and financial models. You can create models using variables and plain-English formulas, saving time and effort.

Financial Planning and Analysis (FP&A) 52

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

BlueLight

MAY 1, 2020

The CFO is focused on company-level strategic planning and building a relationship with investors. Medium size company: CFO has a Controller as a direct report to handle the day-to-day financial operations and reporting. Early-stage startup: Focused on finding product market fit, limited financial information to work with.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) CFO Strategic Planning Startups 52

Fpanda Club

SEPTEMBER 2, 2021

Access to a sufficient level of detail and at the same time ability to see the big picture predetermine the main goal or even the mission of the FP&A function – to support and drive the right strategic decisions in the company. Planning relates to determining the company’s short-term (1-year) and long-term (3-5 years) objectives.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Corporate Finance Communication Budgeting 130

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. This mutual respect fosters a productive environment where strategic decisions are made collaboratively, integrating financial acumen with operational and market insights.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

Spreadym

MAY 15, 2023

Key features Self-serve access to data analytics without the necessity of instant assistance of IT services Online tracking of business performance Forecast analysis Centralize data and metadata management Collaborative workspace Pricing Upon request Cube Cube is an FP&A platform that provides real-time financial and operational data access.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

AUGUST 24, 2020

First, the FP&A function has traditionally been held by an individual sitting behind a desk, crunching numbers. That way, when it is time to crunch numbers, the FP&A practitioner has an even better understanding of what they truly mean. At AFP, we help finance to see beyond the numbers. Soriano concluded.

Financial Planning and Analysis (FP&A) 52

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