Future CFO

MARCH 3, 2025

By 2025, the traditional image of number-crunching accountants confined to back offices will be a relic of the past. This doesn't necessarily translate to job losses, but rather a shift in required skills. The finance function is undergoing a seismic shift. Finance professionals also need to understand how their business creates value.

Finance 69

Finance Communication Leadership Profit and Loss 69

Barry Ritholtz

OCTOBER 7, 2024

In a nutshell, the usual suspects’ heads exploded well before the legislation even took effect, claiming it would lead to widespread devastation in the fast food space: job losses, restaurant closures, extreme price hikes, etc. Its numbers are fake. It began with some shoddy reporting at the Wall St. These effects are benign.

Profit and Loss 116

Profit and Loss Forecasting Economics Numbers 116

PYMNTS

AUGUST 7, 2020

Uber reported a net loss of a whopping $1.78 billion during Q2 2020, a decline from Q2 2019’s net loss of $5.24 Uber’s show loss of $1.02 Uber’s show loss of $1.02 billion forecast pre-release. A status, he forecast that will last beyond the pandemic period’s acute effects of stay-at-home orders have passed.

Profit and Loss 101

Profit and Loss Forecasting Numbers Marketing 101

CFO News Room

NOVEMBER 23, 2022

Duncan Burgess’ “number one passion” in his role is people. He joined oil and gas company BG Group in their budgeting and forecasting team to broaden his management accounting and reporting experience. This meant everyone felt empowered to make the appropriate decisions to drive the company’s profitability”. “By

Finance 130

Finance Profit and Loss Construction Transportation 130

PYMNTS

AUGUST 14, 2017

As of the end of Q2, the numbers aren’t quite what the long-suffering retail chain was hoping to see. Same-store sales and earnings both clocked in under analyst estimates, and net losses grew to $62 million, or 20 cents per share, from the $56 million, or 18 cents per share, reported in the same time frame last year. billion.

Profit and Loss 51

Profit and Loss Forecasting Sales Numbers 51

CFO News Room

DECEMBER 24, 2022

A new merchandising leader undertook a review of brand profitability and saw that the company was actually losing money on its La Perla sales. The company debated whether it was worth carrying a brand that consistently created losses. It does not involve any forecasting models, AI/ML methods, or prescriptive advice.

Profit and Loss 130

Profit and Loss Auditing Planning Sales 130

CFO Plans

FEBRUARY 17, 2025

It’s imperative to track financial health indicators, such as cash flow statements, balance sheets, and profit and loss accounts. Regular financial reviews, cash flow forecasting, and contingency planning are essential components of managing business growth effectively. Partner with CFO Plans for expert financial planning.

Cash Flow Forecasting 52

Cash Flow Forecasting CFO Profit and Loss Startups 52

PYMNTS

FEBRUARY 6, 2020

Though Grubhub confirmed it had been meeting with financial advisors to explore a number of possibilities, including acquisition, a spokesperson asserted that “there is unequivocally no process in place to sell the company, and there are currently no plans to do so.”. That came in ahead of analyst forecasts of $325 million.

Profit and Loss 84

Profit and Loss Forecasting Sales Marketing 84

Musings on Markets

SEPTEMBER 5, 2024

In making their earnings judgments and revisions, analysts draw on many sources, including: The company’s history/news : With the standard caveat that the past does not guarantee future results, analysts consider a company’s historical trend lines in forecasting revenues and earnings.

Marketing 136

Marketing Valuation Profit and Loss Forecasting 136

PYMNTS

APRIL 16, 2020

billion to cover the potential losses in the recession the bank predicts is coming as a result of the ongoing coronavirus pandemic. billion in loan loss provisions. billion in loan loss provisions. All in, for the quarter the bank posted profits of $4.01 BofA, incidentally, is not the only big bank in the U.S.

Forecasting 63

Forecasting Profit and Loss Banking Numbers 63

Musings on Markets

NOVEMBER 1, 2023

First, when you see significant disagreements about what Tesla is worth, those differences come from divergent stories, not disagreements about numbers. I profited mightily on that investment, but I sold too soon , when Tesla's market capitalization hit $150 billion, and just before COVID put the company on a new price orbit.

Valuation 127

Valuation Profit and Loss Numbers Sales 127

Fpanda Club

JULY 24, 2022

They tend to avoid losses and prefer to keep the things as they are rather than invest in risky innovation. If project teams already know what numbers should be reached to win the funding, there is no need to randomly “play” with assumptions to figure out the acceptable set of parameters.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Profit and Loss Valuation Benchmarking 130

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

APRIL 19, 2022

Without a comparison between your forecasted income and expenses and your company’s actual income and expenses, you have no way of knowing whether you are on track, doing better than expected, or falling behind. Your budget is a forecast and a flexible plan. Profit: Your company’s revenue minus expenses is its profit.

Budgeting 98

Budgeting Profit and Loss Forecasting Sales 98

Jedox Finance

JANUARY 19, 2023

Kevin Alansky: In the push to build a plan, it’s easy to forget you aren’t just plugging in numbers to meet a deadline; you’re telling the story of a business and the people in it. A plan should transcend numbers and serve as a road map to success. Simply put: a great plan empowers you to shape the future.

Profit and Loss 98

Profit and Loss Planning SAP Forecasting 98

The Finance Weekly

FEBRUARY 23, 2022

billion is the first number that came out of the research and this represents the total amount of money lost by manual financial work. The scope of manual work is also quite large and covers categories such as budgets, month-end closes, and forecasts. As we learned from Lego, this can propel profits to a whole new level.

Financial Planning and Analysis (FP&A) 83

Financial Planning and Analysis (FP&A) Profit and Loss Budgeting Math 83

PYMNTS

SEPTEMBER 20, 2020

banks aren’t fooling themselves — they’re likely in for a long stretch of low interest rates putting a burden on their profits, the Financial Times (FT) reports. JPMorgan Chase cut its forecast by $1 billion, now expecting $55 billion as compared to $57 billion last year, FT wrote. According to recent projections by the U.S.

Banking 67

Banking Profit and Loss Valuation Forecasting 67

Centage

DECEMBER 15, 2022

Every company wants to know about variances as soon as they occur so they can either exploit unexpected opportunities or take steps to mitigate losses. They need visual representations of multiple datasets layered on top of one another so that business managers can drill down to understand the results behind the numbers.

Financial Reporting 98

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

Global Finance

AUGUST 16, 2024

The decision, which was intended to help Anglo focus on its restructuring, swung the company from a net profit of $1.26 billion in the first half of 2023 to a $672 million loss in the first half of this year. The company took a $1.6 Based on the company’s announcement, and the justification for it, we think it’s achievable.”

Restructuring 105

Restructuring Profit and Loss Valuation Planning 105

PYMNTS

JUNE 6, 2019

Not bad for a firm from which the Street was expecting losses, instead of gains. By the numbers, the service reported fiscal third-quarter net income of $7 million, or 7 cents a share vs. the expected loss of 3 cents per share. Revenue clocked in at $408.9 million vs. $394.9 million predicted — up 29 percent year on year.

Forecasting 49

Forecasting Numbers Planning Marketing 49

VCFO

MARCH 17, 2023

That’s because inventory is a key driver of several profit & loss (P&L) statement components, from revenue all the way down to net profit. This translates to purchasing power as many vendors are willing to make concessions to keep customers who know how to forecast their needs.

Manufacturing 70

Manufacturing Forecasting Profit and Loss Benchmarking 70

Barry Ritholtz

DECEMBER 21, 2023

And then I used to do those numbers by hand using the Barron’s MarketLab pages and, you know, underlining stuff and using an anti machine and all that by hand work, which was Educational. And everybody, including, you know, present company here, makes forecasts, outlooks, sets agendas, and precedents.

Profit and Loss 128

Profit and Loss Marketing Investments Forecasting 128

PYMNTS

SEPTEMBER 6, 2016

Bitcoin’s Fall Forecast. Currently, blocks of transactions on the bitcoin blockchain have a storage size of just 1MB, which limits the number of transactions the network can process, and there is no immediate resolution. Moreover, there is no depositor’s insurance to absorb losses. So much for simplicity. One solution is.

Forecasting 43

Forecasting Currencies Economics Profit and Loss 43

PYMNTS

FEBRUARY 14, 2018

After a series of earning performances that left investors disappointed, OnDeck reported a profitable Q4. We believe OnDeck now has the right foundation from which to drive profitable growth and shareholder value.”. By the Numbers. Provision for loan losses was $34.4 percent of term loan originations.

Profit and Loss 40

Profit and Loss Risk Management Forecasting CFO 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. Forecast vs. Budget.

Financial Planning and Analysis (FP&A) 52

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

Musings on Markets

SEPTEMBER 19, 2023

Customers get the time-savings and convenience from having grocery shopping (and delivery, if chosen) done for them, but they pay in the form on both delivery fees and a service charge of 5-10% of the bill, depending on the store picked and the number of items in the basket.

Profit and Loss 131

Profit and Loss Valuation Advertising Investments 131

Musings on Markets

OCTOBER 19, 2021

It extends into materiality, by reframing that concept in terms of value, rather than profits, and connecting it to disclosure, with disclosure requirements increasing proportionately with the value effect. I don’t think so, but you can see why the company was tempted to go with that inflated number to push a “big market” narrative.

Profit and Loss 95

Profit and Loss Accounting Numbers Marketing 95

PYMNTS

NOVEMBER 4, 2020

Are media buyers burning through budgets at the last minute just to preserve them for a better shot next year, or will the ad rebound collectively help recoup 2020 losses with holiday sales? did strong Q3 numbers, with PYMNTS reporting that “Alphabet said search and other advertising revenues rose 6 percent year over year to $26.3

Sales 70

Sales Advertising Profit and Loss eCommerce 70

Musings on Markets

OCTOBER 4, 2021

When it was founded in in 2010 by by Vijay Sharma, it operated as a pre-paid mobile platform, but its market then was small both in terms of numbers and services offered. As Paytm's product suite has expanded, its numbers reflect both its strengths and weaknesses, with four key statistics tracking its expansion.

Valuation 96

Valuation Profit and Loss Investments Numbers 96

Musings on Markets

JULY 22, 2021

Zomato, an Indian online food-delivery company, was opened up to public market investors on July 14, 2021, and its market debut is being watched for clues by a number of other online ventures in India, waiting in the wings to go public.

Marketing 99

Marketing Valuation Profit and Loss Advertising 99

PYMNTS

DECEMBER 30, 2019

Domino’s Pizza CEO Richard Allison told the news outlet that third-party food delivery companies such as Grubhub and Uber Eats will eventually have to turn their attention to making a profit. “I He pointed to Grubhub ’s profit and loss statement after it changed its business model from order aggregator to third-party delivery company. .

Profit and Loss 52

Profit and Loss GAAP Forecasting Sales 52

Musings on Markets

NOVEMBER 9, 2021

The automobile business has been in trouble for quite a while, struggling with anemic revenue growth in the aggregate, and abysmal profit margins, with even the very best in the group struggling to earn returns that match, let alone beat, their costs of capital.

Valuation 101

Valuation Profit and Loss Manufacturing Investments 101

PYMNTS

FEBRUARY 5, 2020

Analysts, on average, were forecasting 122 million paid subscribers, but the company’s premium subscribers clocked in at 124 million for the quarter concluding on Dec. euro-per-share loss for the quarter. 31, Reuters reported. Spotify has had a formidable lead against its two nearest competitors.

Profit and Loss 52

Profit and Loss Forecasting Numbers Sales 52

Global Finance

OCTOBER 11, 2024

The banks “failed as a result of a combination of unrealized interest rate losses from their long-term, fixed-rate assets and the loss of the low-rate deposits that had funded these assets,” Larry Wall, research center executive director of the Atlanta Fed’s Center for Financial Innovation and Stability, explained in a blog post.

Banking 111

Banking Foreign Exchange Profit and Loss Finance 111

Creative CFP

NOVEMBER 2, 2020

The cash flow statement in context The profit and loss statement, discussed in an earlier blog, provides information on the revenue and expenses over a certain period of time. Generally, your profit and loss statement is drawn up on the accrual basis. In essence, profits do not always equal cash.

Profit and Loss 52

Profit and Loss Cash Flow Forecasting Invoicing Forecasting 52

CFO Simplified

JUNE 1, 2023

Most business owners get financial reports monthly: Profit and Loss, Balance Sheet, Statement of Cash Flows. Some look at them in detail, and others look at a couple of distinct numbers. How you use the information you get to go forward and drive profitability. For example, do you have a cash flow forecast?

Cash Flow Forecasting 52

Cash Flow Forecasting Profit and Loss Strategic Planning CFO 52