The Charity CFO

MAY 19, 2023

Budgeting and forecasting: outlining projected income and expenses for a specific period, typically annually. Developing accurate financial forecasts can help nonprofit organizations anticipate cash flow fluctuations and plan accordingly, thus avoiding cash shortages, managing their financial commitments and allocating resources effectively.

Cash Management 52

Cash Management Nonprofit Compliance Budgeting 52

CFO Leadership

JANUARY 25, 2024

This emphasis on improving a broad collection of BP&A-related areas is part of the finance organization’s efforts to optimize costs, sharpen planning, improve risk management and increase profitability amid heightened economic, geopolitical, social and climate uncertainties.

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

Forecasting and Predictive Analytics AI uses its analytical capabilities to examine past financial data, market patterns, and macroeconomic signals. Risk and Expenses Management AI-driven , tools for risk management empower FP&A leaders to evaluate and address risks more efficiently.

Financial Planning and Analysis (FP&A) 52

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

Spreadym

JUNE 15, 2023

Driver-based planning is a strategic planning approach that focuses on identifying and prioritizing key drivers or factors that have a significant impact on the performance and success of a business. It involves analyzing and understanding these drivers to develop effective plans and make informed decisions.

Planning 52

Planning Prioritization Concentration Compliance 52

Spreadym

JUNE 27, 2023

FP&A is a process used by organizations to develop and manage their financial plans and make informed decisions based on financial analysis. It involves forecasting, budgeting, analyzing, and reporting financial information to support strategic planning and operational decision-making. The primary objectives of FP&A.

Financial Planning and Analysis (FP&A) 52

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

CFO Leadership

JANUARY 5, 2024

This emphasis on improving a broad collection of BP&A-related areas is part of the finance organization’s efforts to optimize costs, sharpen planning, improve risk management and increase profitability amid heightened economic, geopolitical, social and climate uncertainties.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Profit and Loss Compliance CFO 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% McKinsey asserts that generative AI will “unleash the next wave of productivity” for businesses and their teams.

Financial Planning and Analysis (FP&A) 115

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

Spreadym

JULY 3, 2023

The purpose of scenario planning is to enhance decision-making and strategic thinking by considering a range of possible futures, rather than relying on a single forecast or prediction. This helps you understand the drivers behind these risks and opportunities and develop strategies to mitigate risks and capitalize on opportunities.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

JULY 19, 2022

FP&A software assists CFOs, finance leaders, and FP&A experts in ensuring the financial health of their organization by tracking and analyzing current outcomes and forecasting future performance. It’s the budgeting, financial forecasting, financial analysis, and decision-making that support an organization's health and strategy.

Financial Planning and Analysis (FP&A) 96

Financial Planning and Analysis (FP&A) Budgeting Forecasting Finance 96

PYMNTS

MAY 23, 2017

It’s up to treasurers to maintain their focus on liquidity management, forecasting and financial risk management, while also fulfilling a broader mandate to serve as strategic advisors to their organizations.”.

Treasury 40

Treasury Prioritization Forecasting Risk Management 40

PYMNTS

JULY 29, 2016

According to Technavio, the need to cut costs in the procurement process, modernizing indirect procurement processes, managing risk and automation are behind the forecasted 15.77 The report, announced on Wednesday (July 27), dives into how corporations are prioritizing each of these four factors in a modern market landscape.

Prioritization 41

Prioritization Invoicing Risk Management Compliance 41

PYMNTS

OCTOBER 29, 2018

More than 670 professionals at mid-sized and large firms were asked about how they collaborate with human resources and IT departments, both areas of the enterprise that have significant impacts on financial management.

CFO 58

CFO Corporate Finance Finance Risk Management 58

PYMNTS

DECEMBER 6, 2018

It’s that time of year again, when experts muse and analysts forecast for the year (and years) ahead. 5), Protiviti and North Carolina State University’s Poole College of Management Enterprise Risk Management Initiative identified digital readiness as a top concern for organizations in 2019.

Corporate Finance 49

Corporate Finance Financial Planning and Analysis (FP&A) Finance Prioritization 49

PYMNTS

MAY 23, 2017

My schedule is carefully planned and prioritized, although I must be agile to adjust the course and adapt my schedule to unpredicted opportunities. The essence of every week is reviewing business performance and forecasts, discussing opportunities, predicting and mitigating risks, looking for small openings for transformation and innovating.

Compliance 76

Compliance Risk Management Prioritization Retail 76

CFO News Room

JANUARY 5, 2023

Private businesses in the US created 235K jobs in December of 2022, higher than an upwardly revised 182K in November and well above market forecasts of 150K.”. Understood this way, Longtermism sounds less like a philosophy than a common-sense call for risk management…. The premise is simple enough.

Advertising 130

Advertising Economics Leadership Numbers 130

PYMNTS

MAY 2, 2016

The Asia-Pacific region, however, is hot on its heels, with rapid growth forecasted for this time period. policymakers that anticipate the rising threat of cybercrime against the nation’s small businesses, leading the House Committee on Small Business to prioritize SME cybersecurity, reports said last week. That value represents a 23.5

Invoicing 41

Invoicing B2B Securities Prioritization 41

PYMNTS

AUGUST 12, 2016

Upserve is said to have a fancy, slick restaurant management algorithm that could help Square Capital refine its own fancy, slick risk management algorithm to make better lending decisions. It also reported losses – but losses that weren’t as bad as forecasted. Global Citizens.

Reconciliations 40

Reconciliations Prioritization Securities Banking 40

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. How fundamental was that to your learning about investing, trading risk management, starting with futures? I mean, it’s impossible to forecast this sort of thing. 01:18:01 [Speaker Changed] Really?

Marketing 108

Marketing Treasury Banking Profit and Loss 108