CFO Leadership

JANUARY 25, 2024

Most of their finance organizations would be using generative artificial intelligence (GenAI) to enhance their business planning and analysis (BP&A) capabilities and/or bolster the company’s fraud-prevention activities. Environmental, social and governance (ESG) metrics and measurements would top their priority lists.

Financial Planning and Analysis (FP&A) 52

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

CFO Simplified

JANUARY 10, 2022

Look at these scenarios, and see if any sound familiar to you: An internet sales company showed financial reports with huge profits for three straight months, and then suddenly, huge losses during the next few. In spite of growing sales, they showed increasing losses as the year progressed. It’s that simple.

Profit and Loss 52

Profit and Loss Financial Reporting Invoicing Sales 52

CFO Simplified

MAY 14, 2024

This requires more management because the risk of loss is greater, and the loss is instantaneous, and irrecoverable. KPIs: • Shrinkage Rate: Measures the loss of inventory due to spoilage, theft, or damage. Only then, can you truly make changes today that affect profitability tomorrow.

Profit and Loss 52

Profit and Loss Pharmaceutical Manufacturing Vendor Management 52

CFO Leadership

JANUARY 5, 2024

Most of their finance organizations would be using generative artificial intelligence (GenAI) to enhance their business planning and analysis (BP&A) capabilities and/or bolster the company’s fraud-prevention activities. Environmental, social and governance (ESG) metrics and measurements would top their priority lists.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

MARCH 25, 2024

His main job is to handle all money matters at SoFi, like planning, accounting, and dealing with investors. His main gigs included handling all the financial operations like accounting and financial planning, crafting financial strategies to boost the business, and managing relationships with investors and banks.

CFO 97

CFO Finance Forecasting GAAP 97

CFO Simplified

FEBRUARY 17, 2022

But understanding your company’s profitability is critical to making the right decisions. Plus, internal statements showed wild swings in profitability, which meant that until year-end, the owners were never able to truly understand whether they were making money or not. There is a lot of money to be made selling online.

Accounting 52

Accounting Retail Profit and Loss Cash Flow Forecasting 52

CFO Simplified

FEBRUARY 17, 2022

But sometimes the plans are erratic, spur of the moment, or not fully formed. How do you make sure that the right plan is in place, and there’s enough money to do it? The company opened an eBay store and turned the trade-in losses into a new profit center. Even well-run, profitable companies can find ways to improve.

Profit and Loss 52

Profit and Loss Cash Flow Forecasting CFO Financial Reporting 52

PYMNTS

NOVEMBER 16, 2020

We’ve noted that the stage has been set for M&A to ramp up, due in part to lower corporate taxes, which gives firms higher profits, which in turn gives them more money to both extend loans (building up customer bases) and have money in hand to pursue deals. PNC sold its stake in Blackrock for $15 billion, adding to its dealmaking ability.

Mergers and Acquisitions (M&A) 75

Mergers and Acquisitions (M&A) Banking Profit and Loss Strategic Planning 75

Jedox Finance

JANUARY 12, 2022

The answer to these questions and more: a solid financial plan. What is the corporate financial planning process? What is the goal of corporate financial planning? The importance of financial planning for your company. Types of corporate financial planning. Steps in the financial planning process.

Planning 138

Planning Profit and Loss Strategic Planning Sales 138

PYMNTS

AUGUST 25, 2016

According to researchers, nearly half of the businesses surveyed (46 percent) said they have implemented a strategic working capital optimization plan. But that means more than half haven’t — whether a plan is in the works or is developed but not yet implemented. ”

Cash Management 40

Cash Management Manufacturing Accounts Payable Profit and Loss 40

CFO Talks

DECEMBER 26, 2021

The stakes are very high because you can lose your funding and investments and that means losses of jobs, losses of expansion of new branches or factories. If you don’t understand, for example, how the factory works, how the supply chain works, where exactly are there losses, what is causing delays, what is increasing costs.

CFO 40

CFO Profit and Loss Finance Accounting 40

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. Transparent conversations provide an avenue for issue resolution, continuous improvement, and dialogue around ways the vendor can support upcoming plans and initiatives.

Manufacturing 73

Manufacturing Benchmarking Forecasting Profit and Loss 73

Jedox Finance

JULY 11, 2023

1 These pros and cons are enough to motivate the C-suite to expedite their ESG efforts, starting with determining the department responsible for ESG planning and reporting. Numerous associations, consultants, and analysts have promoted the idea of the finance function assuming the core responsibility for ESG planning, tracking, and reporting.

Financial Planning and Analysis (FP&A) 52

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

Barry Ritholtz

FEBRUARY 21, 2023

And we had prioritized all our strategic plans, we had to figure out how to get them done while people were remote. And you know, just simple things like, hey, the value of tax loss harvesting, how do you make that apparent to people? You know, we’ve had been lucky, it’s been very profitable year after year.

Leadership 108

Leadership Investments Profit and Loss Technology 108