Datarails

⛔Warning! ⚠ Datarails contains spoilers. (But Datarails doesn’t just do spoilers for TV shows). Our new AI gives you the spoilers for your business ahead of time. Insights by Datarails: 🎯Identifies risks  🎯Sees around corners 🎯Moves the needle of your business from the CFO’s Office  🎯Improves forecasting frequency providing up-to-date predictions 🎯Reveals $$$$$ of previously hidden and unseen opportunities #breakbadfp&a #getthespoilersinyourbusiness

Datarails Launches Next generation AI for FP&A Insights by Datarails is the most powerful financial analyst ever. Transform your business in 2 steps. 1️⃣ Let the AI know your KPIs 👩🏼🍳 2️⃣ Get analysis forever 💥 The $$$ million opportunities? 🔓Unlock business growth instantly 🏴 identifying risks (Eg “month-over-month decline of $41,760 (-2.07%). MoM trends showed a negative revenue variance dominated by Los Angeles, with a decrease of nearly $50,618 (-1.57%) ❌ Forget prompts  ❌ No need to ask questions ☑ Instant insights automatically Get the impactful analysis at any cadence or report type including 🎯trend identification  🎯variance analysis 🎯 budget vs actual (BvA) 🎯forecast vs actual (FvA). ✅ Get  the “what”, "why”, and “what next” for your business (when it matters) ✅ Move the needle for your business  ✅ see around corners ⚠️Get the spoilers for your business!

21 Top finance cheat sheets on LinkedIn (Volume III) Created by leading finance professionals: Bojan Radojicic Chris Reilly Abdul Khaliq Anders Liu-Lindberg Christian Wattig Josh Aharonoff, CPA Oana Labes, MBA, CPA Nathan Liao, CMA, Financial Modeling World Cup Milica Đurić Kostić Carolina Lago Christian M. Nicolas Boucher Nevena Miskovic 1. 5 Common Mistakes Beginners Make in Financial Modeling (And How to Avoid Them) 2. 10 Most Important KPIs for CFOs 3. How to Analyze the Balance Sheet 4. Financial Statements Yellow Flags 5. Gross vs. Operating vs. Net Profits explained 6. Analytical Approaches for Strategic Decision Making 7. Forecasting Drivers and Checklist 8. Everything you need to know about Accounts Receivable 9. 13 Cash Formulas 10. The FP&A Brain 11. 13 Red Flags Indicating Ineffective Internal Controls 12. What are Intangible Assets 13. How to master Python 14. Accrual Accounting vs. Cash Accounting 15. The Financial Due Diligence Checklist 16. 20 Rates You Should Know 17. What does the CFO want from the Financial Controller? 18. 24 Top Financial Formulas 19. CFO Handbook 20. Financial Statements Explained 21. 7 Forecasting techniques every FP&A leader should know

Enjoying the last day of a well earned rest

1. Getting more wins from your data - takeaways from our summer FP&A Masters of Data series 2. FP&A Today - The last frontier: Getting FP&A from Back Office to Brilliant – Daniel Paik 3. Meme of The Week Grab our weekly (digestible) summary

Just kidding!

Meet your judges for the 2024 Office of the CFO Awards! 🎉 Christian Wattig is the Managing Director and Lead Instructor of FP&A Prep as well as the Director of the Wharton FP&A Certificate Program and a leading voice in the FP&A space with over 14 years of experience from Unilever to Squarespace and Datarails. On what makes an excellent FP&A pro: The best FP&A professionals are strategic advisors to the business. Here is what I mean: “You don't just highlight variances between actuals and forecasts; you point to concrete opportunities and suggest how the company can capture them. You don't just send the same reports to your cross-functional partners every month; you understand the business well enough to determine the metrics that matter right now to help them make better decisions. And you don't just create projections that get reviewed once and then forgotten; you run a scenario planning process that leaders refer to whenever they are making strategic decisions.” Do you know an FP&A pro who’s making a difference on the strategy side? Nominate before it’s too late! >>> https://lnkd.in/eBZD-aU6

21 Top finance cheat sheets on LinkedIn (Volume II) Created by leading finance professionals: Josh Aharonoff, CPA Nicolas Boucher Brian Feroldi Financial Modeling World Cup Soufyan Hamid Abdul Khaliq Oana Labes, MBA, CPA Nathan Liao, CMA, Anders Liu-Lindberg Asif Masani Syed Nadeem, ACMA, CFM, Whatever your role in finance 21 Cheat Sheets to keep you ahead of the game. 1. 9 Ways to Forecast https://lnkd.in/dZyHcntD 2. Accounts Payable vs Accounts Receivable https://lnkd.in/dVedujvN 3. Accounting KPIs 4. EBITDA Explained 5. Investing Ratios 6. Key Financial Ratios 7. 10 Common Excel Errors http://bit.ly/xl-errors 8. Excel Functions Pyramid https://lnkd.in/d82cvj3F 9. Everything You can do in PowerPoint https://lnkd.in/gPKSmE25 10. Steps to creating the perfect finance chart https://lnkd.in/dgKEg4tW 11. Preparing your Budget Calendar 12. The General Ledger Closing Checklist https://lnkd.in/dKER6cQZ 13. 20 Rates You Should Know 14. How to Analyze Financial Performance 15. Top 7 Profitability KPIs 16. Depreciation vs. Amortization 17. 13 steps to make financial analysis better 18. CFOs FP&A KPI Fact Sheet https://lnkd.in/dbzvfPwc 19. Data Analysis Cheat Sheet https://lnkd.in/dg7NHZQq 20. 5 types of financial projection 21. Cash Conversion Cycle

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