Centage

APRIL 28, 2022

Back in 2019, Centage made waves when it announced the availability of Planning Maestro , the first-ever FP&A platform designed specifically for the mid-size market. Out of the gate, Planning Maestro offered companies of all sizes a better way to plan, budget, forecast and report their financial performance. Vision Achieved.

Financial Planning and Analysis (FP&A) 98

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

Cube Software

MAY 11, 2023

The answers—based on different sources of data like market research or historical sales information—guide internal decision-making to promote regular, sustainable growth as well as create contingency plans for worst-case or best-case scenarios. Think of pro forma statements as a monetary crystal ball, a guiding financial forecast.

GAAP 40

GAAP Financial Planning and Analysis (FP&A) Profit and Loss Accounting Principles 40

The Finance Weekly

FEBRUARY 20, 2022

Is your business set up to handle these dynamic market conditions? Cash flow forecasting provides you that much-needed knowledge and is the most efficient approach to begin future-proofing your company for the coming year. Do you have the resources to adapt? How would you prepare the company for the upcoming challenges?

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

MARCH 13, 2020

However, the technology company reported a less-than-expected billings outlook on Thursday (March 12) after the markets had closed. Slack forecast billings at $970 million to $1 billion for the fiscal year, representing 27 percent to 31 percent year-over-year growth. But analysts had forecast an average estimate of $1.02

GAAP 56

GAAP Forecasting Communication CFO 56

Centage

NOVEMBER 8, 2023

Here are three key benefits of adopting nonprofit budgeting and forecasting software. The best financial management software is totally automated and GAAP-compliant, and gets rid of the pain from errors cased by linking complex formulas and macros across spreadsheets. No programming. No formulas. No links and logic to maintain.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

DECEMBER 30, 2019

Grubhub’s stock is down about 35 percent year to date and third-quarter sales announced in October totaled $322 million, missing analysts’ forecasts of $330.5 30, Grubhub’s non-GAAP net earnings dropped to $77.5 For the nine months ending Sept. million from $135.7 million a year earlier despite a 35 percent uptick in sales. . “We

Profit and Loss 52

Profit and Loss GAAP Forecasting Sales 52

The Finance Weekly

DECEMBER 18, 2021

In addition to accounting processes, the CFO leads prospective financial activities that are part of the vision: forecasting, budgeting, mergers, and investments. Forecasting is another reason to choose a CFO over a controller. The case for a CFO.

CFO 52

CFO Budgeting GAAP Accounting Principles 52

Centage

NOVEMBER 22, 2021

It’s all automated and GAAP compliant. It’s never been more important for organizations to plan for change – from a simple office expansion to more significantly how to act on new risks introduced by evolving market dynamics. No programming. No formulas. No links and logic to maintain.

Financial Planning and Analysis (FP&A) 72

Financial Planning and Analysis (FP&A) Nonprofit Planning Finance 72

BlueLight

MAY 1, 2020

Early-stage startup: Focused on finding product market fit, limited financial information to work with. The Controller is responsible for generating the three main financial statements and ensuring these statements comply with GAAP and other regulatory requirements. The CFO takes on the responsibility of FP&A.

Financial Planning and Analysis (FP&A) 52

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

Musings on Markets

JULY 14, 2021

Some of this surge can be attributed to companies becoming more complex and geographically diversified, but much of it can be traced to increased disclosure requirements from accounting rule writers and market regulators. trillion, five times larger than the entire hotel market's revenues in that year.

GAAP 52

GAAP Forecasting Accounting Numbers 52

Boston Startup CFO

OCTOBER 13, 2015

When I started my online marketing company VerticalResponse, I made the colossal mistake of not hiring experienced people because I was so concerned about saving money. We had been using my Excel forecasts for years, which were outdated and did not capture and reflect all aspects of the business. Look at Groupon!).

CFO 52

CFO Tax Planning GAAP Budgeting 52

Planful

JULY 27, 2016

Despite all of the news in the market about the high percentage of errors in spreadsheets (88% according to a University of Hawaii study) and the challenges of using spreadsheets for budgeting, planning, and reporting – many organizations continue to struggle with the tool. Not being compliant with US GAAP or IFRS.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Planning Value-Added Analysis Budgeting 40

BlueLight

JULY 30, 2020

In the startup world, unit economics is the new product market fit. It can process the data of sales, customer relations, marketing, and human resources. After hiring a finance leader, the accounting firm is usually retained to handle book keeping while the finance leader focuses on financial forecasting and strategic planning.

CFO 52

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

The CFO College

APRIL 8, 2021

You’ll really want to delve into the pain points of business owners (saving money, reducing tax burden, and increasing bottom line), tax opportunities and planning, and GAAP accounting and solutions. Implement an Easy-to-Use, Effective Marketing System.

CFO 52

CFO Benchmarking Accounting Tax Planning 52

Musings on Markets

JANUARY 9, 2021

I spent the first week of 2021 in the same way that I have spent the first week of every year since 1995, collecting data on publicly traded companies and analyzing how they navigated the cross currents of the prior year, both in operating and market value terms.

Valuation 52

Valuation Currencies Numbers Corporate Finance 52

PYMNTS

MAY 7, 2020

non-GAAP EPS without credit reserves came in at $.83 83 — a 26 percent year-on-year increase, and ahead of pre-earnings forecasts of $.66 66 non-GAAP EPS. As for other Q1 results, PayPal reported $191 in TPV, a 19 percent year-on-year increase, but still slightly shy of analysts’ forecasts of $195.2 billion in revenue.

GAAP 99

GAAP Forecasting Economics Accounting 99

PYMNTS

APRIL 7, 2016

More likely the latter, as market participants tend to focus on the here and now, front and center, in good times and in bad (much to the delight of folks who keep much longer-term perspectives, who buy when others are fearful, who sell when others are greedy and who tend to profit, while others do not). The “it” may be referring to the year.

Forecasting 40

Forecasting GAAP Valuation Marketing 40

Onplan

DECEMBER 16, 2021

In the Candy Cane building, he checks in on his naughty or nice accounting team (they do great work but don’t follow GAAP principles, and naughty and nice are never in balance). Each team is in a slightly different labor market—with different compensation expectations, standard benefits, payroll taxes, and more.

Planning 52

Planning Budgeting Forecasting GAAP 52

Onplan

DECEMBER 16, 2021

In the Candy Cane building, he checks in on his naughty or nice accounting team (they do great work but don’t follow GAAP principles, and naughty and nice are never in balance). Each team is in a slightly different labor market—with different compensation expectations, standard benefits, payroll taxes, and more.

Planning 52

Planning Budgeting Forecasting GAAP 52

PYMNTS

MARCH 3, 2020

As its marketing plan over the holidays powered customer engagement and a double-digit increase in new customer acquisition, Kohl’s CEO Michelle Gass said the retailer enjoyed increased traffic over the period that was propelled, in part, by its Amazon Returns program. billion and non-GAAP diluted earnings per share of $1.99.

GAAP 60

GAAP Retail Leadership Forecasting 60

Planful

JANUARY 3, 2017

Orchestrating and managing a rolling forecast process. What-if modeling of different financial or operational scenarios (M&As, reorganizations, new product or market entry, long-range planning, cash flow forecasting, etc.). Iterative collecting, compiling, and managing of financial and operational budgets.

General Ledger 40

General Ledger Budgeting Forecasting Cash Flow Forecasting 40

Onplan

NOVEMBER 30, 2022

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. OnPlan is a financial modeling and forecasting tool built by financial planners and analysts. It’s one of the most flexible and powerful SaaS solutions on the market. Key features.

Financial Planning and Analysis (FP&A) 52

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