CFO Leadership

JANUARY 25, 2024

BUSINESS PLANNING AND ANALYSIS Financial planning and analysis, profitability reporting and analysis, strategic planning, and enhanced data analytics (collectively, BP&A) are among the highest-ranked priorities for CFOs and finance teams to address in the coming year.

Financial Planning and Analysis (FP&A) 52

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

Centage

NOVEMBER 22, 2023

In the detail-oriented world of finance, where precision and foresight are paramount, financial professionals often grapple with the daunting task of consolidating multiple Profit & Loss statements (P&Ls). Each budget manager received a copy of their prior year operating expenses and updated them.

Profit and Loss 52

Profit and Loss Budgeting GAAP Financial Reporting 52

The Finance Weekly

NOVEMBER 20, 2023

Allegedly, their AI-driven efforts have saved them from potential fraud losses exceeding a billion dollars. Forecasting and Predictive Analytics AI uses its analytical capabilities to examine past financial data, market patterns, and macroeconomic signals. This provides important insights for managing overall cash flow effectively.

Financial Planning and Analysis (FP&A) 52

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

CFO Leadership

JANUARY 5, 2024

Business planning and analysis Financial planning and analysis, profitability reporting and analysis, strategic planning, and enhanced data analytics (collectively, BP&A) are among the highest-ranked priorities for CFOs and finance teams to address in the coming year.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

SEPTEMBER 19, 2018

billion forecast for this year. The compound annual growth rate (CAGR) for the 2017-2022 forecast period is 37.3 IDC is already seeing that organizations using these technologies to drive innovation are benefitting in terms of revenue, profit and overall leadership in their respective industries and segments.”

Profit and Loss 76

Profit and Loss Pharmaceutical Forecasting Leadership 76

PYMNTS

DECEMBER 1, 2020

The promoters gave victims access to a supposed online AirBit Club portal that displayed false profits. We might see certain economies crashing and local currencies plummeting, which would make Bitcoin theft a lot more attractive,” the cybersecurity provider noted in its forecast. Dos Santos was arrested in Panama City on Aug.

Banking 80

Banking Profit and Loss Forecasting Currencies 80

Future CFO

SEPTEMBER 16, 2019

ABI Research forecasts 28 billion ride-hailing trips for 2019, up 27% from 2018’s 22 billion completed rides. Uber has reported a net loss of US$1.1 The scale of the loss throws intense cost pressures into sharp relief and raises questions about most ride-hailing. Ride-hailing market is growing. Growing side business.

Profit and Loss 52

Profit and Loss Forecasting Leverage Accounting 52

PYMNTS

MAY 8, 2019

million in the first quarter or year ago, and losses were $1.1 Adjusted results (backing out stock compensation, for example) still showed losses to the tune of $211 million, which translated to a bit more than $9 a share. Analysts had expected revenues of $740 million and losses of $3.77

Profit and Loss 43

Profit and Loss Transportation CFO Forecasting 43

PYMNTS

NOVEMBER 5, 2019

Uber Eyes 2021 Profits, Uber Eats Notches 64 Pct Growth. billion forecast, up 30 percent year over year. And the net loss of $1.1 Proper identity verification is a priority for any financial service, as a mistaken identity could lead to a financial loss at best and a compromised identity at worst. Revenues of $3.8

Profit and Loss 40

Profit and Loss Leverage Startups Compliance 40

PYMNTS

AUGUST 16, 2018

percent to $128 billion, ahead of analyst forecasts of $125.9 “We’re pleased with how customers are responding to the way we’re leveraging stores and eCommerce to make shopping faster and more convenient. “In terms of profit, this has been a quarter that Walmart would rather forget,” Saunders said.

Profit and Loss 40

Profit and Loss Restructuring Forecasting eCommerce 40

PYMNTS

FEBRUARY 28, 2020

The total financial damage from the leak is still being tallied, but the loss of trust experience by Desjardins’ members cannot be easily undone. The breach resulted in more than $5 million in losses, but the damage done to CU members’ trust was incalculable. Problems outside CUs’ control can affect members’ faith in their FIs, too.

Profit and Loss 52

Profit and Loss Securities Benchmarking Nonprofit 52

PYMNTS

AUGUST 17, 2018

We’re pleased with how customers are responding to the way we’re leveraging stores and eCommerce to make shopping faster and more convenient. percent to $128 billion, well ahead of analyst forecasts of $125.9 Walmart reported a net loss of $861 million (29 cents a share) for the quarter end on July 31, compared with a net income of $2.9

Profit and Loss 40

Profit and Loss eCommerce Sales Forecasting 40

Centage

SEPTEMBER 13, 2022

During turbulent times, your business can forecast and do scenario planning for the future with our forecasting and scenario planning tools at Centage. What Is Financial Forecasting? It is important to keep a forecast up to date as forecasting further out increases the chance of inaccuracies.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Planning Forecasting Profit and Loss 98

PYMNTS

APRIL 28, 2017

Eight straight quarters of profits seem to have finally shaken off its reputation for being the world’s most successful company that failed to post a profit after 18 years in business. ” Amazon did have some losses to report — specifically, an operating loss of $481 million in its international segment.

Profit and Loss 43

Profit and Loss Advertising eCommerce Investments 43

PYMNTS

OCTOBER 28, 2016

But the current quarter sales forecast also falls short, at least of what people want to see on the Street — and it includes the mega important shopping season. So, as the news hit the wires this morning — it was not quite exciting as an acquisition or a leveraged buyout — nor was it quite a “nothing to see here folks” move along.

Profit and Loss 43

Profit and Loss Leverage Securities Advertising 43

Centage

SEPTEMBER 13, 2022

During turbulent times, your business can forecast and do scenario planning for the future with our forecasting and scenario planning tools at Centage. What Is Financial Forecasting? It is important to keep a forecast up to date as forecasting further out increases the chance of inaccuracies. Forecast vs. Budget.

Financial Planning and Analysis (FP&A) 52

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

Centage

JUNE 28, 2022

With less cash to count on, knowing your cash flow position with cash flow forecasting has never been more important: how much is really in the bank, how much is available on short notice, what revenues are coming in when, and what resources are going out and when. We examine the reasons below.

Cash Flow Forecasting 52

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

Centage

DECEMBER 12, 2023

When it comes to analyzing a company’s financial health, one of the most important documents to look at is the consolidated profit and loss statement (often called a P&L, P and L, or P&L statement). What kinds of companies need a consolidated P&L forecast? What is a consolidated P&L statement?

Profit and Loss 52

Profit and Loss Budgeting Forecasting Compliance 52

Future CFO

JULY 13, 2020

“With the sales being affected with advertisers not placing the ads, we are mulling over scenarios where we adapt a revenue-share or profit-share basis to be able to fund new programmes. Because programming licenses are very high, and we may not meet some profitability scenarios that we have. Umeer Zahoor.

Planning 52

Planning Finance Manufacturing Advertising 52

Spreadym

AUGUST 10, 2023

Spreadym Spreadym is a financial planning and analysis (FP&A) software designed to enhance planning, budgeting, forecasting and financial reporting processes within a company. It operates within an Excel-native environment, providing users with a familiar interface while leveraging the advantages of a planning platform.

Financial Reporting 52

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

Bramasol

DECEMBER 13, 2021

However, as DSE moves into the next phase, it will be increasingly important for companies to refine and optimize their end-to-end DSE processes in order to maintain profitability and competitiveness. The need for carbon accounting solutions that provide tangible and reliable data will be a major issue throughout 2022 and beyond.

SAP 52

SAP Compliance Profit and Loss IFRS 52

PYMNTS

OCTOBER 31, 2018

After ricocheting around during an earnings call that was called “ wild ” by more than watchers (by Facebook, as opposed to Tesla, standards), and hitting a bottom of 6 percent losses and a top of 5 percent gains, investors were ultimately happier than worried. Plus, it was slightly below Wall Street forecasts of 2.29 31) trading.

Profit and Loss 43

Profit and Loss Advertising Forecasting Leverage 43

Barry Ritholtz

SEPTEMBER 12, 2022

BITTERLY MICHELL: Not in leveraged, no, not at all, give more …. And I — I — I don’t like to ask people for predictions and forecasts, but you’re looking at the flows and you get client questions all the time. It’s late in the summer in 2022, markets sold off 22, 24 percent, recovered about half of those losses ….

Investments 114

Investments Marketing Profit and Loss Banking 114

Barry Ritholtz

MARCH 21, 2023

ASNESS: Some of the things like betting against beta, quality or profitability, carry strategies were additions over time. ASNESS: And we had a great almost a decade, because everything else we do work, profitability one; fundamental, momentum one; low risk one. But we don’t trade on a 10-year forecast. RITHOLTZ: Okay.

Profit and Loss 64

Profit and Loss Valuation Forecasting Investments 64

Barry Ritholtz

AUGUST 16, 2022

And so, you know, it was relatively, I wouldn’t say straightforward because I don’t think generating consistent profits has ever been something that’s so straightforward or so easy. And it’s always going to expect to lose some of those profits when the trend reverses, but still end up capturing the meat of the trend.

Profit and Loss 117

Profit and Loss Foreign Exchange Valuation Investments 117

Barry Ritholtz

MARCH 12, 2024

And so, so we sort of felt pretty stupid for a while because we did a lot of losing trades in 2006 that were the, you know, that obviously didn’t come to fruition until the actual people could see the losses. So in mortgages, the borrower can stop paying maybe a year to two years before the lenders actually book a loss.

Profit and Loss 56

Profit and Loss Investments Marketing Securities 56

Barry Ritholtz

JULY 31, 2023

Ends up turning about $27 million of swap premiums into 2 billion plus in profit. The next quarter Netflix announced it’s like first subscriber, either slowing growth or loss, I don’t remember, and sort of kicked off this now two year kind of slow bleed of peak streaming. What led to that approach? RITHOLTZ: Happens.

Treasury 52

Treasury Economics Retail Entertainment 52

Barry Ritholtz

OCTOBER 3, 2023

It’s, it’s no different But, but inherently in futures, a whole lot more leverage, a whole lot more risk. He knows how to manage risk, and he knows how to trade for a profit for a p and l. And occasionally people are gonna argue about, Hey, who has this loss? Or who has this profit? He knows how to run a team.

Marketing 107

Marketing Treasury Banking Profit and Loss 107

CFO News Room

FEBRUARY 2, 2023

Stay safe out there! * * * • “China Covid: Coffins sell out as rural losses mount” [ BBC ]. CDC uses the Nowcast to forecast variant proportions before the weighted estimates are available for a given week. If the problem is the systems around which our entire civilization is structured, it’s far more daunting.

Advertising 130

Advertising Healthcare Profit and Loss Education 130