CFO Talks

FEBRUARY 9, 2024

In the dynamic world of financial management, few decisions hold as much weight and consequence as those surrounding interest rates. As the custodians of a company’s financial health and strategic vision, modern Chief Financial Officers (CFOs) must navigate the complex landscape of monetary policy with precision and foresight.

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CFO Strategic Planning Communication Risk Management 52

The Charity CFO

MARCH 29, 2024

Do you know the financial health of your nonprofit organization? Knowing where your finances stand is essential to effective nonprofit management. One of the best ways to get a quick read on your organization’s financial health is to compare your nonprofit budget to actual performance.

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Nonprofit Budgeting CFO Prioritization 52

The Finance Weekly

DECEMBER 22, 2022

The humble spreadsheet remains an essential, if not critical, component of many financial operations. As the outlook for the 2023 economy becomes more uncertain, finance professionals are looking to invest in technology that increases organizational efficiency and contributes to strategic decision-making.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Finance Accounts Payable Prioritization 98

CFO Talks

MARCH 20, 2024

Both the CFO and Controller deal with the company’s finances, but they focus on different things. It’s about making plans for the company’s financial future and finding ways to make the business better. Control Systems: Both roles care about making sure financial controls work well. What’s Different?

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CFO Accounts Payable Financial Analysis Auditing 52

Future CFO

SEPTEMBER 21, 2023

At the FutureCFO conferences in Manila, Jakarta and Kuala Lumpur, at least half (perhaps more) of the finance professionals attending the local conferences raised their hands when asked who were using spreadsheets. Finally, for Sarmiento, there is the issue of the accuracy of analysis.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Finance Planning Technology 98

Future CFO

FEBRUARY 25, 2024

This methodology for managing financial resources prioritises flexibility and adaptability in fast-paced environments, compelling finance teams towards agility. FutureCFO: Why do finance functions do agile budgeting? Editor’s note: Have you already adopted agile budgeting?

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Budgeting Concentration Finance Forecasting 52

CFO Thought Leader

APRIL 30, 2024

From his early days in auditing at PwC to his current role as CFO at Prophix, Aaron Levine has had a career that has closely tracked the evolving nature of the financial leadership role. It was under Vintz’s mentorship that Levine came to appreciate the power of storytelling within financial leadership.

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CFO Financial Planning and Analysis (FP&A) Leadership Auditing 52

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.

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Financial Planning and Analysis (FP&A) Financial Analysis Budgeting Financial Modeling 59

Future CFO

MARCH 19, 2024

Toyota Finance Corporation completed the implementation of Wolters Kluwer ’s CCH Tagetik corporate performance management (CPM) platform , reducing monthly aggregation and reporting time by 50%. The Solution After evaluating multiple CPM software providers, Toyota Finance chose to implement Wolters Kluwer’s CCH Tagetik platform.

Finance 52

Finance Profit and Loss Budgeting Planning 52

Future CFO

MARCH 14, 2024

A Gartner survey of finance function employees revealed that 84% of finance employees asked have less engagement and less interest in going above and beyond than their peers and other functions. For this reason, it is important then to dig deep and find out what can be of help to cultivate and retain talent within the finance function.

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Accounting Finance Financial Analysis Compliance 98

Centage

DECEMBER 19, 2023

Understanding the financial health of your organization as it stands today and measuring the strength of your cash position is critical. It breaks the analysis down into operating, investing, and financing activities. Ensure financial statement integration You can’t manage your cash flow in a vacuum.

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Cash Flow Forecasting Financial Planning and Analysis (FP&A) Forecasting GAAP 52

Lime Light

JUNE 12, 2023

Having an accurate and dynamic forecast creates a confident finance function in any business. However, when your skilled FP&A team members spend hours gathering and formatting static spreadsheets, that’s less time being spent on analyzing results, developing what-if-scenarios, and modeling strategic plans and forecasts.

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Financial Planning and Analysis (FP&A) Planning Strategic Planning Forecasting 75

CFO Share

APRIL 2, 2024

As a successful small business owner, you already know financial oversight is crucial to not just survive but thrive. You may find yourself at a crossroads: should you hire an in-house finance manager or an outsourced Chief Financial Officer (CFO)? In-house Finance Mgr. What are Outsourced CFOs?

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CFO Finance Cost Analysis Forecasting 52

CFO Leadership

JANUARY 25, 2024

If a group of chief financial officers (CFOs) from 2018 stepped out of a time machine into their 2023 offices, they would be astonished by what they saw. Of course, few finance chiefs have time for thought experiments given the startling pace and magnitude of finance transformation over the past five years, let alone in the past 12 months.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Profit and Loss Compliance Finance 52

The Finance Weekly

NOVEMBER 20, 2023

AI is , transforming the finance sector, especially in financial planning and analysis (FP&A). AI integration in their FP&A function brings various positive outcomes: AI algorithms boost efficiency by swiftly handling large amounts of financial data, reducing the , risk of errors , and enhancing data integrity.

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

The Finance Weekly

AUGUST 5, 2023

Financial Planning and Analysis (FP&A) involve a range of activities, including planning, forecasting, budgeting, and analytical tasks, all of which are vital in providing essential support for a company's major business decisions and overall financial well-being.

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

The Finance Weekly

MARCH 5, 2024

The responses were enlightening, and we are excited to share our findings, highlighting the aspects that matter for finance departments and how the IT mindset has shifted around software implementations over the past three years. Given the multitude of answers and approaches available online, we've decided to provide a definitive answer.

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Financial Planning and Analysis (FP&A) Finance Leverage Cash Management 52

Centage

JANUARY 31, 2022

Understanding the financial health of your organization as it stands today and measuring the strength of your cash position is critical. Understanding the financial health of your organization as it stands today and measuring the strength of your cash position is critical. Do you have the resources to adapt?

Cash Flow Forecasting 98

Cash Flow Forecasting Financial Planning and Analysis (FP&A) Forecasting GAAP 98

Spreadym

JUNE 27, 2023

What is Financial Planning and Analysis or FP&A? FP&A is a process used by organizations to develop and manage their financial plans and make informed decisions based on financial analysis. What is Financial Planning and Analysis? The primary objectives of FP&A.

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

Future CFO

JANUARY 11, 2024

To keep up --and even get ahead--of the race in the market today, chief financial officers must have a good grasp of the situation to be able to strategise better for the months to come. CFOs must lean on a systematic phased approach to restructuring strategies for the future to be able to plan correctly , and consequently execute and adapt.

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Restructuring Communication Finance Planning 52

Jedox Finance

JANUARY 3, 2023

Financial planning and analysis (FP&A) is evolving into a whole new area of influence with cross-departmental and cross-dimensional impact. Accurate, frequent, and integrated business planning is crucial as geopolitical tensions, worldwide inflation, and supply chain disruption continue to reshape the global economy.

Financial Planning and Analysis (FP&A) 98

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

CFO Share

APRIL 25, 2024

As a result, if your business is in financial trouble, you probably feel an unusual mix of hope and desperation, anxiety and optimism. What is the role of a CFO in reviving a financially troubled business? A Chief Financial Officer ( CFO) knows exactly why businesses fail financially , bringing useful tricks and insights to the table.

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CFO Forecasting Restructuring Prioritization 52

CFO Share

APRIL 25, 2024

As a result, if your business is in financial trouble, you probably feel an unusual mix of hope and desperation, anxiety and optimism. What is the role of a CFO in reviving a financially troubled business? A Chief Financial Officer ( CFO) knows exactly why businesses fail financially , bringing useful tricks and insights to the table.

CFO 52

CFO Forecasting Restructuring Prioritization 52

CFO Share

APRIL 25, 2024

As a result, if your business is in financial trouble, you probably feel an unusual mix of hope and desperation, anxiety and optimism. What is the role of a CFO in reviving a financially troubled business? A Chief Financial Officer ( CFO) knows exactly why businesses fail financially , bringing useful tricks and insights to the table.

CFO 52

CFO Forecasting Restructuring Prioritization 52

Future CFO

FEBRUARY 4, 2024

Editor’s note: GenAI adoption is touted to bring benefits to enterprises and their finance functions. IDC forecasts that the APAC GenAI market will grow by 85% CAGR from 2022 to 2027, with the financial services industry as one of the leading adopters.

Finance 98

Finance CFO Leadership Risk Management 98

Future CFO

FEBRUARY 9, 2023

According to Robert Walters , productivity and efficiency will be the top priority for financial management in 2023. While the firm acknowledges that the need for finance talent will remain high, it expects demand for operational profiles to grow less, due to automation and outsourcing of certain activities.

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Finance Leadership Communication Strategic Planning 96

CFO News Room

DECEMBER 16, 2022

One industry that tends to be recession-resistant is finance. After all, people will always need financial services, whether investing their money , taking out loans, or managing their taxes. And while the finance industry has seen its share of ups and downs over the years, it generally bounces back fairly quickly after a downturn.

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Finance Budgeting Compliance Financial Analyst 130

CFO Leadership

JANUARY 5, 2024

If a group of chief financial officers (CFOs) from 2018 stepped out of a time machine into their 2023 offices, they would be astonished by what they saw. Of course, few finance chiefs have time for thought experiments given the startling pace and magnitude of finance transformation over the past five years, let alone in the past 12 months.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Profit and Loss Compliance CFO 52

Centage

JANUARY 18, 2024

Financial planning and analysis is at the heart of strategic decision-making for businesses, and as we step into 2024, it’s crucial to align your FP&A processes with the latest trends and best practices. Integrated planning & reporting All too often, the finance team finds itself in a silo.

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Financial Planning and Analysis (FP&A) Data Analysis Leverage Risk Management 40

CFO Thought Leader

MARCH 26, 2024

This step triggered not only a geographical shift but also a change in Sawyer’s professional life, when her work alongside a CEO ultimately fueled her aspirations to become a chief financial officer. Last year, we changed our name from Financial Force to Certinia. Sawyer: We support services businesses. It’s that simple.

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CFO Financial Planning and Analysis (FP&A) Finance Accounting 52

Future CFO

MAY 1, 2024

As the person responsible for preparing an organisation’s financial reports, which include balance sheets and income statements, the role of a finance controller is anything but ordinary. Group Financial Controller at Medtecs International Corp. Meanwhile, Francisco Ramon Jr.

Leadership 52

Leadership IFRS Finance Communication 52

The Finance Weekly

AUGUST 14, 2022

Artificial intelligence (AI) has dazzling possibilities and high expectations, but there are many misconceptions about how it can impact the office of finance. Fear of change, particularly technical change, can also stymie the adoption of artificial intelligence in finance companies. Myth #2 "Due to AI, I will lose my job."

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Finance Planning Manufacturing Forecasting 98

The Charity CFO

JUNE 7, 2023

Nonprofit financial statements. Or can your financial statements be a lens to view your organization and fuel the mission? In this post, we’ll walk through the most important financial statements, and explain the strategic benefit you can gain by pulling the maximum value from the data.

Nonprofit 52

Nonprofit Accounts Payable Budgeting Strategic Planning 52

The Finance Weekly

DECEMBER 5, 2023

As 2024 approaches, CFOs need to assess their 2023 achievements and plan for the coming year. Exploring the Key Priorities for CFOs in 2024 Global political instability, encompassing war, superpower tensions, and internal turmoil, adds complexity to planning for 2024. Despite the persistent list of priorities, it changes over time.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) CFO Prioritization Leadership 52

Future CFO

SEPTEMBER 17, 2023

The Financial Planning and Analysis ( FP&A ) team performs budgeting, forecasting, and analysis that support major corporate decisions of the CFO, the CEO, and the Board of Directors. Very few, if any, companies can be consistently profitable and grow without careful financial planning and cash flow management.

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Financial Planning and Analysis (FP&A) CFO SAP Leadership 52

Michigan CFO

JUNE 7, 2023

In today’s ever-evolving business landscape, the role of the Chief Financial Officer (CFO) has become crucial for effective financial management and decision-making. Understanding the Role of a CFO A CFO is a high-level executive responsible for overseeing the financial activities of an organization.

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CFO Problem Solving Budgeting Communication 52

Centage

NOVEMBER 8, 2023

Building and maintaining an effective budget is daunting no matter what industry you’re in — but financial planning for nonprofits is especially tough. These models link to the operating plan and can help predict how an organization would fare when faced with different variables. No formulas.

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Financial Planning and Analysis (FP&A) Nonprofit Budgeting GAAP 52