Centage

DECEMBER 14, 2023

Forecasting errors are an inevitable part of the budgeting process. Quickly identifying forecast errors in your budget is not a sign of failure, but an opportunity for improvement. Forecast error: Definition and Types In the simplest terms, forecast errors are the difference between predicted values and actual outcomes.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Forecasting Budgeting Analyzing Data 40

Future CFO

FEBRUARY 22, 2022

He cited an example of during the early days of the pandemic, it was almost impossible to see beyond a one-month forecast. The post The 2Cs of FP&A leadership in 2022 appeared first on FutureCFO.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Leadership Finance Investments 98

Jedox Finance

OCTOBER 24, 2019

A high-quality business forecast delivers far more than just numbers. Finance professionals regularly try to look in their crystal ball with forecasts and enable the company to have seamless, solid planning. For this to succeed, your forecast must be of high quality. A forecast should be prepared and adjusted on a regular basis.

Forecasting 100

Forecasting Finance Budgeting Communication 100

E78 Partners

JULY 19, 2023

As we approach the planning cycle for 2024, organizations are recognizing the immense value of harnessing the power of forecasting, planning, and analytics (FP&A). Our team of experts provides thought leadership, helping organizations identify the most critical strategic goals and objectives.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

SEPTEMBER 21, 2023

Financial Forecasting and Planning The CTO and CFO collaboration serves as a bridge between technology and finance, enabling comprehensive financial forecasting and operations. The post The dynamic Duo of CTO, CFO in financial forecasting appeared first on FutureCFO.

Forecasting 52

Forecasting CFO Budgeting Investments 52

PYMNTS

MARCH 16, 2017

The company also announced some leadership changes that will take place within its Pottery Barn Brands. Stangl has served the company for more than two decades, and with her resignation will come a restructuring of the leadership for the Pottery Barn Brands.

Leadership 40

Leadership Forecasting Restructuring Retail 40

Jedox Finance

SEPTEMBER 11, 2019

Even though we have so much advanced technology surrounding us, we still cannot just ask, “ Hey Siri, what’s my forecasted EBITDA look like ?” Many of the algorithms used for budgeting, planning, and forecasting are already in use and were proven decades ago. The post Hey Siri, What’s My Forecasted EBITDA Look Like?

Forecasting 59

Forecasting Budgeting Planning Technology 59

CFO Leadership

APRIL 5, 2023

In fact, in many organizations, HR’s talent game plan swings from industrywide hiring “binges” to job “chops” as external conditions and revenue forecasts dictate. The post Talent Strategies Demand a New Normal first appeared on CFO Leadership. The post Talent Strategies Demand a New Normal appeared first on CFO Leadership.

Leadership 105

Leadership Manufacturing CFO Construction 105

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.

CFO 52

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

CFO Thought Leader

MARCH 18, 2024

Inside The Mentoring Round, CFO Aaron Alt highlights Cardinal Health’s ongoing comprehensive review of its business portfolio, involving an assessment of healthcare trends, competitive strengths, and economic forecasts to determine the best ownership of assets.

CFO 52

CFO Healthcare Leadership Forecasting 52

Future CFO

DECEMBER 7, 2023

Their involvement in these activities includes: Preparing detailed financial reports and forecasts for investors. These responsibilities underscore the CFO’s role in not just managing finances but actively contributing to the business’s growth through strategic financial leadership. Identifying and exploring new funding opportunities.

CFO 52

CFO Communication Leadership Forecasting 52

CFO Thought Leader

MAY 13, 2024

In dissecting and refining Xactly’s operational procedures, Godley has been able to apply his ranch-learned pragmatism toward enhancing corporate performance and alignment—thus demonstrating how foundational experiences can echo throughout a career, influencing leadership style as well as business outcomes.

CFO 52

CFO Leadership Sales Finance 52

Focus CFO

MAY 24, 2023

Patrick brings over 25 years of diverse business and financial leadership experience, including working in the retail and manufacturing industries. He possesses key competencies in financial forecasting, modeling, and executive reporting. We are delighted to announce that Patrick Hynes has joined the FocusCFO team in Columbus Metro.

Leadership 52

Leadership Manufacturing Forecasting Retail 52

Future CFO

MAY 5, 2024

Boardroom leadership, including chief financial officers, needs to manage artificial intelligence risks to drive trust, according to the Association of Chartered Certified Accountants. It’s about bringing change management and governance together."

Risk Management 52

Risk Management Leadership Auditing Finance 52

Focus CFO

JUNE 16, 2023

Scott has more than 20 years of diverse Finance and Accounting leadership experience spanning companies of all sizes and across multiple industries that include manufacturing, distribution, and professional services.

General Ledger 52

General Ledger Leadership Manufacturing Forecasting 52

The Finance Weekly

MARCH 25, 2024

Pichette's notable contributions to Alphabet's transition from Google improved its operational efficiency and leadership in sustainability initiatives. His expertise and leadership make him a valuable asset as CFO. The CFO's job is to decipher various departmental forecasts to create profit projections for the CEO and shareholders.

CFO 97

CFO Finance Forecasting GAAP 97

Centage

NOVEMBER 14, 2023

There is no question of the value that budgeting and forecasting provides an organization. Like budgeting and forecasting, reforecasting is intended to keep an organization on track. We empower our users to run quarterly forecasts that help leadership assess where they are, and when pivots are required. Book a demo.

Budgeting 52

Budgeting Forecasting Strategic Planning Leadership 52

Centage

OCTOBER 23, 2023

The traditional budgeting and forecasting planning processes can be long and painful. Any number of issues can arise that render forecasts or the line items on an annual budget quickly outdated. Driver-based forecasting and business planning identifies key business drivers and creates models around them.

Budgeting 52

Budgeting Planning Forecasting Financial Modeling 52

Focus CFO

MAY 23, 2023

His diverse background encompasses budgeting, purchasing, forecasting, financial analysis, M&A, turnaround strategies, and growth initiatives. We look forward to his contributions in delivering exceptional financial leadership and strategic guidance to our clients.

Problem Solving 52

Problem Solving Financial Analysis Leadership Budgeting 52

CFO Leadership

OCTOBER 10, 2023

With the pending release of ChatGPT plugins that can do everything from browse the internet to write computer code, an array of additional functionalities such as real-time analytics, advanced forecasting, and intelligent customer service are coming in the very near future.

Finance 95

Finance Accounting Auditing IFRS 95

Fpanda Club

SEPTEMBER 2, 2021

The list of typical FP&A activities usually includes planning, budgeting, forecasting, analysis, management reporting and performance management. Forecasting is the practice of making regular predictions about the company’s expected future results based on the past and present data as well as on the anticipated future events.

Financial Planning and Analysis (FP&A) 130

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

Collectiv

FEBRUARY 6, 2023

In the latest episode of Collectiv Conversations, I chatted with Stephen Newland about the future of financial planning and analysis and how we can improve the forecasting and budgeting process. Because the traditional budgeting process is broken. Another option is a driver-based budgeting plan.

Financial Planning and Analysis (FP&A) 52

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

CFO Leadership

OCTOBER 10, 2023

And research from Goldman Sachs forecasts that productivity improvements related to generative AI could deliver a 7% boost in global gross domestic product, while increasing productivity growth by 1.5% The post Preparing Your Finance Organization for the New Era of AI first appeared on CFO Leadership. over at least the next decade.

Financial Planning and Analysis (FP&A) 115

Financial Planning and Analysis (FP&A) Finance Compliance Forecasting 115

Spreadym

AUGUST 25, 2023

Headcount planning involves forecasting the workforce requirements, aligning staffing levels with the organization's strategic direction, and ensuring that the right skills and competencies are in place to support growth and operational needs. What is headcount planning? What metrics and calculations are included in headcount planning?

Planning 52

Planning Budgeting Forecasting Leadership 52

Centage

NOVEMBER 10, 2023

If you’re in the office of finance, convincing your leadership to adopt FP&A software to help with your workload can be an uphill battle. It also makes clear to leadership that youʼve considered all avenues before suggesting a solution that represents (to them) an additional expense.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

DECEMBER 5, 2023

Strategic Leadership Given the rapid transformation of business models, especially with the ongoing green energy shift and the , pervasive XaaS trend , CFOs play a crucial role in guiding strategic discussions within their companies. Despite these challenges, CFOs must collaborate with their management teams to formulate practical solutions.

Financial Planning and Analysis (FP&A) 52

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

VCFO

JANUARY 18, 2024

Additionally, such actions can undermine the confidence of both the leadership team and the broader market in the company. Confidence and Continuous Improvement A disciplined best-practices approach to handling deferred revenue arms your leadership team with the information and context it needs to make smart longer-term decisions.

Auditing 81

Auditing Leadership Construction Invoicing 81

E78 Partners

APRIL 13, 2023

Preqin , the leading trusted industry data provider, forecasts that global private capital assets under management (AUM) will reach a staggering $18.3 Transition of Leadership Leadership and governance : We provide C-level interim and project leadership with the experience and perspective your firm needs.

Financial Planning and Analysis (FP&A) 52

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

Centage

SEPTEMBER 18, 2023

The forecasting and what if scenarios are the potatoes and bread. But, this is what we had and in the end we probably had 10-15 linked complex spreadsheets driving a forecast and modeling. I look forward to sharing more insights into the company, the industry, and my thoughts on leadership. Follow along!

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Budgeting Forecasting Leadership 59

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. As a result, many prior assumptions and forecasting models—and the data on which they were based—have been rendered moot.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

OCTOBER 13, 2022

Datarails, Vena, and Workday, leaders in the large and competitive field of FP&A software, all won multiple awards in the employee salary, benefits, and leadership categories. 6) Best leadership teams. This easy to use finance tool can create accurate reports and forecasting models from your finance databases in real-time.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Leadership Budgeting Forecasting 98

Centage

MAY 3, 2022

the maker of QuickBooks Online Advanced, to bring automated budgeting, forecasting, reporting and analytics capabilities to QuickBooks Online Advanced customers and mid-market organizations looking for cloud-based FP&A solutions.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Budgeting Forecasting Data Analysis 98

CFO Selections

MARCH 4, 2024

The “branches” off each decision alternative that result use data analysis to forecast the most likely outcome of each decision. Basically, it is a visual version of an “if this then that” statement across all possible alternatives.

Planning 86

Planning Data Analysis Strategic Planning Forecasting 86

Future CFO

FEBRUARY 4, 2024

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. Nikhil Parambath, Regional Vice-President, Asia at BlackLine FutureCFO: What’s the sentiment towards GenAI adoption in Asia Pacific?

Finance 98

Finance CFO Leadership Risk Management 98

CFO Selections

JUNE 8, 2022

Rising inflation, COVID surges, interest rate hikes, a dramatic increase in the cost of living, the war in Ukraine, and a potential recession all have business leadership mired in a constant state of uncertainty. Today’s culture is wrought with uncertainty that is absolutely sweeping through every industry.

Strategic Planning 52

Strategic Planning Leadership Manufacturing Forecasting 52

Centage

AUGUST 15, 2022

Identifying Drivers Company leadership needs to identify the drivers impacting their business if they want to take advantage of a driver-based planning system. For this reason, many companies opt to abandon Excel budgeting in favor of a tool that can handle driver-based planning and forecasting.

Budgeting 105

Budgeting Planning Forecasting GAAP 105

Centage

DECEMBER 21, 2023

Russell Taylor, Controller, Mountain View Hospital Centage saves our users hours (if not days) in budget and forecast creation, thanks in large part to our unique formula-free FP&A design. It became very evident that we needed one source of truth for all things budgeting and forecasting.”

Budgeting 52

Budgeting GAAP Forecasting CFO 52