Jedox Finance

DECEMBER 28, 2021

According to Gartner, 70% of new financial planning and analysis (FP&A) projects are slated to become extended planning and analysis (xP&A) projects by 2024. With this forward-thinking mindset, I present the top 7 FP&A trends for 2022. Smart FP&A professionals will consider it a part of their overall 2022 strategy.

Financial Planning and Analysis (FP&A) 105

Financial Planning and Analysis (FP&A) Budgeting Finance Forecasting 105

Bramasol

OCTOBER 10, 2022

You will learn about fundamental topics relevant to revenue recognition, treasury, cash management, and AR/AP efficiency. Entitlement Management , Integrating FP&A with DSE. Bramasol is proud to be a Gold Sponsor of the TA Cook International Conference on BRIM in Chicago, October 26-27, 2022. DSE in the Medical Device Industry.

SAP 85

SAP Treasury Compliance Transportation 85

Future CFO

OCTOBER 5, 2020

In an Institute of Management Accountants survey of more than 700 companies worldwide, it was discovered that the most successful organizations use financial planning and analysis (FP&A) to drive results, not just predict them. What is an FP&A maturity curve? What are the career prospects for an FP&A professional?

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Benchmarking CFO Finance 52

Strategic Treasurer

SEPTEMBER 23, 2022

CTP and FP&A re-certification credits will be given for attendance to this live webinar. Topics covered will include supply chain finance and other AP levers such as Pay Later, credit-as-a-service (CaaS) for AR, forecasting properly in calm vs. stormy environments, and more. Tuesday, October 18, 2022. 11:00 AM – 12:00 PM EDT.

Education 97

Education Economics Forecasting Accounting 97

Strategic Treasurer

SEPTEMBER 26, 2022

CTP and FP&A re-certification credits are pending for attendance to this live webinar. Learn the challenges of supplier adoption and attrition for virtual card programs, the expectations and experiences of various organizations on the topic, and more. Craig Jeffery, Strategic Treasurer. Sponsored By. CPE credits. Eager to learn?

Education 52

Education Securities Accounting Banking 52

Collectiv

NOVEMBER 7, 2022

However, burnout doesn’t have to disrupt the flow of your FP&A career. When we decided to relaunch our popular YouTube talk show, Collectiv Conversations, I couldn’t think of a better topic to cover. Have you been feeling burnt out lately? Burnout levels increased significantly during the pandemic for obvious reasons.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Leadership Communication Prioritization 52

Collectiv

NOVEMBER 7, 2022

However, burnout doesn’t have to disrupt the flow of your FP&A career. When we decided to relaunch our popular YouTube talk show, Collectiv Conversations, I couldn’t think of a better topic to cover. Have you been feeling burnt out lately? Burnout levels increased significantly during the pandemic for obvious reasons.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Leadership Communication Prioritization 52

Centage

APRIL 12, 2022

In creating our financial planning and analysis (FP&A) solution, we gain valuable insight from a wide range of industry experts, including mid-market CFOs and finance leaders. Top Priorities FP&A priorities for 2022 varied among finance leaders. Just 8 percent of respondents planned to make adjustments on an annual basis.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

FEBRUARY 21, 2023

Expertise in traditional finance topics, while valuable, does not prepare leaders to train staff to execute on capabilities, such as deploying bots, machine learning, and AI algorithms, Cole added. Autonomous finance is set to transform roles in the function through 2025, said Gartner recently.

Finance 52

Finance CFO Leadership Compliance 52

Planful

SEPTEMBER 14, 2021

Gaylord Miller, the company’s Director of FP&A, also led a second session explaining how the company modernized its financial reporting using substitution variables and derived variables. Topics included: Learning how to modernize beyond static annual plans and start to “Plan For Change With Rolling Forecasts.”.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Finance Accounting Planning 40

Strategic Treasurer

APRIL 20, 2023

CTP and FP&A re-certification credits are pending for attendance to this live webinar. Topics covered will include the following: Measuring what matters. Participants who attend this live session and respond to 3 polling questions will earn 1.2 CPE credits. Eager to learn? Explore these free resources.

Leverage 52

Leverage Education Finance Economics 52

Strategic Treasurer

MARCH 6, 2023

CTP and FP&A re-certification credits will be given for attendance to this live webinar. Participants who attend this live session and respond to 3 polling questions will earn 1.2 CPE credits. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Eager to learn?

Treasury 52

Treasury Securities Education Investments 52

Future CFO

JANUARY 3, 2021

Analysts believe that financial planning and analysis solutions (FP&A) will make up a significant portion of that investment. He observed that within FP&A many still rely on spreadsheets. “We Please provide a 30-second elevator pitch about Jedox The hot topic of 2020 is finance transformation or the digitization of finance.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) CFO Finance Technology 52

CFO Leadership

APRIL 5, 2023

Register here to go deeper on this topic with us during an April 28 th virtual discussion. There is a general perception that military veterans are great to hire for both their work ethic and a sense of duty to those who have served. The ability to bring in great early career employees is more relevant today than ever before.

Financial Modeling 95

Financial Modeling Leadership Finance CFO 95

CFO Thought Leader

OCTOBER 10, 2023

The topic for discussion is the potential sale of the company, and Howatson is expected to participate in a presentation to a prospective buyer. The topic for discussion is the potential sale of the company, and Howatson is expected to participate in a presentation to a prospective buyer.

CFO 52

CFO Financial Planning and Analysis (FP&A) Finance Reconciliations 52

CFO Leadership

JULY 27, 2021

I’m so impressed with the trending program topics our steering committees have planned. Now more than ever, as these unprecedented challenges continue and the CFO role evolves, finance leaders need a trusted network of their peers to lean on. Each of these new cities bring a unique culture and energy to the CFOLC community.

Leadership 59

Leadership CFO Finance Planning 59

Planful

JULY 14, 2016

Analytics play a vital role in this mission, and a recent whitepaper by Ventana Research entitled “Analytics Is Critical to Effective Performance Management” delves into this very topic. The Role of FP&A in Finance Organizations. The Importance of Analytics in Managing Performance. Placing More Emphasis on Analysis.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Leverage Budgeting Forecasting 40

Strategic Treasurer

MARCH 6, 2023

Episode 243 Becoming a Treasurer Series, Part 24: Languages of Finance: FP&A As we jump back into the Becoming a Treasurer series, we are launching a new sub-series where we will look at the “language of finance.” How does the language of FP&A differ from treasury? Listen in to find out. How does it work?

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Treasury GAAP 52

Planful

JUNE 8, 2017

Planful recently sponsored a webinar on this topic. The event was featured two experts in the field of financial planning & analysis (FP&A): Brian Kalish , Founder and Principal at Kalish Consulting, and Larry Maisel , President at DecisionVu Group, Inc. Step 3 – Adopt Best Practices.

Forecasting 40

Forecasting Financial Planning and Analysis (FP&A) Budgeting Finance 40

Strategic Treasurer

JANUARY 3, 2022

And what tech topics do you think will likely have the biggest impact and that biggest impact can be taken as something new in Treasury or something that’s continuing and accelerating. . . I think these are all the different topics that a lot of companies are looking for. Episode 182. 2022 Outlook Series: Payment Predictions.

Treasury 52

Treasury Cash Flow Forecasting Forecasting Banking 52

BlueLight

JUNE 2, 2020

Last month, I wrote an article about the FP&A function of the CFO suite ( link ). For this piece, I’ll dive into a tactical analysis that is important to every CEO and CFO, the budget vs actual variance analysis. Is it because we don’t understand our European customers or is it because the Europe sales team isn’t performing well?

Budgeting 52

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

Planful

OCTOBER 8, 2019

What was a hot topic in the spring is probably not what you’re focused on now. As we inch closer to the end of one year and the beginning of the next, the specter of yet another long, tedious, and quick-to-be-outdated planning process is upon us all. . But think for a moment about your business. It changes daily. Download. .

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Planning Budgeting Forecasting 40

Planful

MARCH 15, 2016

This lively panel discussion touched on many important topics facing Finance today. The New Jersey Chapter of the CFO Leadership Council held a panel discussion on “Attracting and Retaining Top Talent.” The panel was moderated by Karyn Egeland, Regional Director of Corporate Consulting at Randstad.

Finance 40

Finance Financial Planning and Analysis (FP&A) CFO Value-Added Analysis 40

BlueLight

JULY 30, 2020

In the following, you will find a synthesis of the key findings on the following topics: How do you view the responsibility of the CFO suite? The financial implication of these decision is critical and the CFO is the executive helping the CEO navigate these decisions. The interviews were conducted starting March through July 2020.

CFO 52

CFO Financial Planning and Analysis (FP&A) Strategic Planning Startups 52

Jedox Finance

JULY 11, 2023

According to KPMG, 65% of international dealmakers believe ESG is a key consideration when making investments and in merger and acquisition decisions, 1 and EY reports that 99% of investors use ESG disclosures as a part of their investment decision-making.

Financial Planning and Analysis (FP&A) 52

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

Fpanda Club

MARCH 1, 2021

The finance function now plays a crucial role in many organizations supporting and driving effective business decisions, and this is exactly the responsibility of FP&A standing at the crossroads of finance, strategy and technology to leverage data and generate insights. APQC, AFP Next level of FP&A study, 2019 2. Sources: 1.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Benchmarking Budgeting Value-Added Analysis 130

The Finance Weekly

JULY 31, 2023

In a recent webinar sponsored by Datarails , the FP&A solution for Excel users, three distinguished finance leaders came together to discuss the impact of AI on corporate finance. They highlighted how AI technology is transforming the way finance and accounting teams work with data and make decisions.

Corporate Finance 52

Corporate Finance Finance Leverage Accounts Payable 52

Planful

SEPTEMBER 13, 2016

I had a chance to connect with Nilly Essaides , the Director and Practice Lead, Financial Planning & Analysis (FP&A) at the Association for Financial Professionals. Here’s what she had to say about what’s new and what’s coming in FP&A. What are you seeing as some of the latest trends in FP&A?

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Planning Education Benchmarking 40