Financial Planning and Analysis (FP&A), Leadership, Manufacturing and Planning

Financial Planning and Analysis (FP&A)

Leadership

Manufacturing

Planning

The Top 7 FP&A Trends for 2022

Jedox Finance

DECEMBER 28, 2021

According to Gartner, 70% of new financial planning and analysis (FP&A) projects are slated to become extended planning and analysis (xP&A) projects by 2024. Historically, financial planning & analysis has centered around tasks such as planning, budgeting, forecasting, and performance management.

Financial Planning and Analysis (FP&A)

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

Ep 33: Driving Value Beyond the Balance Sheet

CFO Thought Leader

APRIL 7, 2024

This episode our Planning Aces emphasize the importance of leveraging one’s breadth of experience, stepping beyond traditional FP&A roles, and focusing on execution to bring significant value to organizations. Read More 3.Understanding

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) CFO Profit and Loss Leadership

Join 68,000+

Insiders

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Webinars

Elevating Accounting Practices: The Power of Outsourcing and Automation in the Digital Age

MORE WEBINARS

Trending Sources

Surviving the pandemic aftermath: an FP&A perspective

Future CFO

SEPTEMBER 14, 2020

Unlike a typical financial downturn, the impact of COVID-19 pandemic has been far more difficult to predict. The virus continues to ravage the global population, effect changes in consumer behavior, unearth workforce planning challenges, precipitate demand drops, and create supply chain shocks across the business world.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Forecasting Planning Foreign Exchange

Webinars

Elevating Accounting Practices: The Power of Outsourcing and Automation in the Digital Age

MORE WEBINARS

Helpful FP&A Resources from Experts

Planful

APRIL 1, 2020

What the Experts Are Saying: Helpful Resources for FP&A. This article explores a global effort reminiscent of the manufacturing spirit of World War II, and is a great reminder of how companies put humanity first when times get tough. . CFO Journal: Crisis Management: The Overlooked Leadership Skill.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Leadership CFO Finance

Those Who Have Knowledge, Don’t Predict

Focus CFO

DECEMBER 6, 2021

Some business owners downplay the complexity of Financial Planning and Analysis (FP&A) and mistakenly task their accounting team with this crucial function, or hope their CPA firm can be of help. Let’s examine how an outsourced, fractional CFO can improve FP&A: Improving Data. .” – Lao Tzu.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Strategic Planning CFO Communication

CFO Pros on the Move: February

The Finance Weekly

MARCH 1, 2023

Krusmark has been associated with the mattress and bedding company since 2005 and has served in various financial leadership positions. David Callen, the previous CFO, has stepped down from his role, and he will continue to provide financial advisory services until March 3.

CFO

CFO Financial Planning and Analysis (FP&A) Leadership Finance

941: Mobilizing Your Team | Melissa Howatson, CFO, Vena

CFO Thought Leader

OCTOBER 10, 2023

Read More In the early 2000s, it seems, auto parts manufacturer Bend All may well have had traditional expectations for whoever filled the role of controller that didn’t necessarily include undertaking menu of strategic finance initiatives.

CFO

CFO Financial Planning and Analysis (FP&A) Finance Reconciliations

3 Levels of Stress Testing Your 2023 Financial Plan

Centage

DECEMBER 21, 2022

The Value of Stress Testing Your Financial Plan. As we approach the end of the fiscal year and begin a new one, business leaders have an overriding concern: How accurate are the assumptions we made when we created our plan? All plans, to a certain extent, are based on assumptions. Scenario Planning and Goal Alignment.

Financial Planning and Analysis (FP&A)

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

10 Tips CFOs Can Use to Put AI in Finance to Work Today

Planful

JANUARY 11, 2022

Now is the time for CFOs at organizations of all sizes to lean on AI to plan, budget, and forecast with greater accuracy, speed, and confidence. This was great for business but led to increasingly long financial reconciliation times. Essential Terms. The good news is that AI is designed to handle rote tasks like this with ease.

Financial Planning and Analysis (FP&A)

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

FAO flourish during the pandemic

Future CFO

FEBRUARY 15, 2022

Mature buyers are becoming more open to leveraging third-party support across more complex, judgment-intensive processes [such as financial planning and analysis (FP&A) and tax] as well as industry-specific processes (such as premium collections and claims accounting in the insurance sector).

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Healthcare Leverage Finance

Small and Mid-Market Private Equity: Perfecting the Post-Close

ProCFO Partners

OCTOBER 22, 2021

Rather than robust financial departments, it could be just a handful of people fulfilling financial functions. With the right approach to post-close financial functions, PE companies can avoid inefficiencies, frustration, risk and operational headaches. Post-close, this small team can be exhausted and stretched to its limits.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Marketing CFO Budgeting

Strategic Planning Components for CFOs to Keep Top-of-Mind

Planful

JUNE 17, 2021

Over the years, the chief financial officer’s (CFO) role has evolved from gatekeeper to trusted advisor and business partner. But not every CFO thrives in the strategic planning side of their role. Many finance leaders confuse financial planning with strategic planning. Strategic Planning Component #1: Revenue.

Strategic Planning

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

How 6 organizations have achieved Superplännen

Jedox Finance

MARCH 7, 2023

Take a look at how real teams and organizations around the globe have experienced an elevated state of planning and achieved the adaptability, integration, and simplicity they need to shape the future. Chemical manufacturer plans for any scenario Integrating cross-organizational data 3.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Budgeting Forecasting SAP

Reaching the Full Potential of IFP&A

The Finance Weekly

MARCH 22, 2022

A powerful trend in corporate finance in recent years has been a more dynamic approach to FP&A referred to as “Intelligent FP&A” (IFP&A). Given our unique context of IFP&A, we can replace “military or political” with “financial” or “business”. Financial Planning & Analysis is more difficult to define.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Forecasting Corporate Finance Analyzing Data

Corporate Finance Brief

The Top 7 FP&A Trends for 2022

Ep 33: Driving Value Beyond the Balance Sheet

Webinars

Trending Sources

Surviving the pandemic aftermath: an FP&A perspective

Webinars

Helpful FP&A Resources from Experts

Those Who Have Knowledge, Don’t Predict

CFO Pros on the Move: February

941: Mobilizing Your Team | Melissa Howatson, CFO, Vena

3 Levels of Stress Testing Your 2023 Financial Plan

10 Tips CFOs Can Use to Put AI in Finance to Work Today

FAO flourish during the pandemic

Small and Mid-Market Private Equity: Perfecting the Post-Close

Strategic Planning Components for CFOs to Keep Top-of-Mind

How 6 organizations have achieved Superplännen

Reaching the Full Potential of IFP&A

Stay Connected