article thumbnail

FP&A’s Scope: What Is In And What Is Out?

Fpanda Club

Detailed workforce planning and head count analysis Hiring, onboarding, and managing personnel are typically the responsibility of human resources departments, rather than FP&A. This can lead to burnout, missed deadlines, and a loss of focus on high-value activities.

article thumbnail

The Future of Finance and Sustainability with Elizabeth Burns

CFO Talks

Notably, she reversed a decade-long loss at Coca-Cola, doubled profits, and restructured major funding. Balancing these demands requires careful planning and prioritization. At Coca-Cola in Tanzania, you led a remarkable turnaround, transforming a loss-making operation into a profitable one.

Finance 98
Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Trending Sources

article thumbnail

Cybersecurity investments: A strategic imperative for CFOs

Future CFO

CFOs, with their unique understanding of financial risk and strategic planning, must champion cybersecurity initiatives and weave them into the core of their business strategy. Many stakeholders view cybersecurity as an operational expense rather than a strategic investment, impacting the company's short-term profitability.

article thumbnail

Transcript: Sander Gerber, CEO and CIO Hudson Bay Capital

Barry Ritholtz

Because what we would do is we would parachute into places like British Airways, Montreal Trust Ca Industries, and we were like the external strategic planning. And I kept roughly half the profits and there was no training. Oh my God profit. Not, not for me, $500 trading profit. Hey, congratulations. Exactly right.

article thumbnail

Stocks moving big midday: PTON, AMD, SNAP

CFO News Room

The retailer could see upside to expected profit in 2024 and 2025 as its strategic plan takes shape, according to the firm. Peloton’s net loss was also the narrowest since the fiscal fourth quarter of 2021. Brinker International — Shares of the restaurant stock recouped its earlier losses and slid 0.5%

article thumbnail

Capital Structure – Beyond the Income Statement

VCFO

monthly, annual) performance, much more is needed for effective strategic planning – proactive planning that looks beyond what the business will do in the short term to where you want it to be in five years, ten years, or a similar timeframe. While the Income Statement does provide a view of historical (e.g.,

article thumbnail

Your Guide to The Corporate Financial Planning Process

Jedox Finance

In the corporate financial planning process, all financial data of a company is recorded and evaluated. If the assessment is positive, the financial plan may be more convincing to investors to invest profitably in your business. Types of corporate financial planning. Potential losses should also be planned for.

Planning 138