Profitability Analytics
Profitability Analytics
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FP&A in the Age of ESG
Abhinav Aggarwal and CA Sanjay Rikhy from GA Management Consultants share important info on this topic.
ESG is growing more important each day and because of this, FP&A teams need to get involved by incorporating ESG metrics into their financial models to understand the financial impact of ESG initiatives.
By doing so, they help align financial planning with the company’s sustainability objectives, ensuring that ESG considerations are factored into resource allocation, cost planning, and risk assessments.
This integration helps drive a company’s long-term success, supporting both profitability and sustainability as essential components of corporate strategy.
At this webinar learn more about:
🌱 The role of FP&A in tracking and reporting ESG initiatives
🌱 Integrating ESG metrics into financial models to align with sustainability goals
🌱 Supporting initiatives that can attract investors and boost the company’s reputation
มุมมอง: 579

วีดีโอ

Price Optimization and Profitability Analytics
มุมมอง 21021 วันที่ผ่านมา
Enjoy this replay with Prof. Chandan Jha on Price Optimization and Profitability Analytics. There is a lot of time spent on product costing and not enough time spent on pricing and revenue management. We discuss the following: 💵 The Razor Blade Model, a widely-used strategy where companies offer an initial product at a low cost while generating long-term revenue through the sale of high-margin ...
Analytics Based Enterprise Performance Management
มุมมอง 55หลายเดือนก่อน
Gary Cokins discussed how the seamless integration of enterprise and corporate performance management (EPM/CPM) methods, that are each embedded with advanced analytics, will exponentially increase an organization’s performance. Many organizations are far from where they want and need to be with improving their performance. They apply intuition, rather than fact-based data, when making decisions...
Implementing the PACE Method
มุมมอง 57หลายเดือนก่อน
See the PACE Profitability Analytics Framework in ACTION! We have been talking, writing, and podcasting about and providing webinars for our PACE PA framework for a while. Now we would like to offer a real-life case study! Join Mark Spracklen of CVA Solutions for a webcast about implementing the PACE Profitability Analytics Framework at a telecommunications company. Mark will cover practical is...
Practical AI Use Cases for Finance
มุมมอง 140หลายเดือนก่อน
With so much buzz around the advent of Generative AI, Caprus has developed practical use cases and service offerings tailored for the office of the CFO. Use cases range from an augmented FPA team to deploying automation scripts for streamlined data collection and analysis. Join Co-Founder Fletcher Cox of CAPRUS and CEO Edward Roske of SpotlessMind to hear how Caprus AI is revolutionizing how fi...
Scary tales and worst practices in profitability and cost management (en español)
มุมมอง 85หลายเดือนก่อน
Cuentos de Terror y Peores Prácticas en Rentabilidad y Gestión de Costos. Prácticas y Referencias (Scary Tales and Worst Practices in Profitability and Cost Management - Practices and References) con Pedro San Martin y otros expertos de industria - Leonidas Rey, Miguel Flores, and Mark Jayson Agacer
Are we going to make any money at this?
มุมมอง 742 หลายเดือนก่อน
With Joe Rogot, Strategic Growth Advisory. There is a disconnect between Management Accounting and the C-Suite. C-Suite executives focus on revenue growth, but often lack clarity on the true profitability of new business. Management accounting, meanwhile, focuses on cost control and accurate reporting, leading to communication gaps between teams. There are profitability evaluation challenges: C...
How to Leverage AI to Increase Profits and Productivity
มุมมอง 703 หลายเดือนก่อน
The integration of Artificial Intelligence (AI) has marked a significant paradigm shift, particularly in increasing profits and productivity. In this PACE webinar, Lawrence Maisel and Robert J. Zwerling explain how to make this transformation, emphasizing the transition from traditional (and often biased) forecasting to AI enabled probabilistic models that grows business performance. They also ...
Redefining Decision Making: Creating a Culture of Cost Transparency
มุมมอง 2633 หลายเดือนก่อน
Companies can no longer increase or sustain their margins using old approaches like relying on price increases or cost pass-throughs in this inflationary period. A holistic, forensic view of costs supported by a culture of cost transparency is necessary to maintain a competitive edge. Discover the key to transforming decision-making processes by creating a culture centered on cost awareness and...
The Importance of Models
มุมมอง 304 หลายเดือนก่อน
In this podcast, Doug Hicks emphasizes the importance of using accurate and effective models in corporate finance to make better business decisions. It highlights that while people create models to understand complex phenomena, the quality of these models directly impacts decision-making. The discussion contrasts outdated models with modern economic cost models, arguing that businesses should u...
Observations on Pricing
มุมมอง 504 หลายเดือนก่อน
Doug Hicks shares his observations from over five decades of working with small and mid-sized businesses on pricing strategies. Pricing remains a top 10 business topic, but many organizations still treat it simplistically, merely adding a markup to estimated costs. This often leads to unrealistic expectations and financial disappointments, as market conditions, not costs, determine the price. M...
Unlocking Potential: Navigating Differences in Leaders and Teams
มุมมอง 125 หลายเดือนก่อน
Embracing cultural differences is crucial for personal and professional success in today's diverse world. This webinar focuses on addressing biases, acknowledging various stages of differences, and exploring a perspective that goes beyond cultural stereotypes. It provides an inclusive and dynamic interpretation of culture while leveraging differences. Tailored for senior and mid-level finance p...
Management Accounting Insights from 1923
มุมมอง 355 หลายเดือนก่อน
In this podcast, Doug Hicks, a director at PACE, discusses a significant gap in accounting education: the lack of historical context for the ideas being taught. Hicks argues that without understanding the history and reasoning behind accounting practices, students may end up just memorizing rules without grasping their true purpose. Hicks concludes that management accounting, unlike financial a...
What's More Important? Operational or Financial Metrics
มุมมอง 485 หลายเดือนก่อน
Larry White discusses the importance of operational versus financial metrics. Initially, it may seem that both are equally important, but he explores this further. In manufacturing, traditional methods of inventory valuation and product costing have led to distorted information, which operations personnel have often disregarded. Despite this, manufacturing efficiency, quality, and performance h...
Financial and Management Accounting: A Symbiotic Relationship
มุมมอง 807 หลายเดือนก่อน
Want to know how the U.S. Patents and Trademark Office calculates profitability and fee prices on a quarterly basis? Lim Vermeer, a consultant for the USPTO joined Sander den Hartog, CEO of CostPerform, and PACE for the webinar "Financial and Management Accounting: A Symbiotic Relationship." It's widely understood that profitability modeling should be rooted in cause-and-effect analysis. Simila...
Organizational Excellence Part 2 with Dawn Ringrose
มุมมอง 317 หลายเดือนก่อน
Organizational Excellence Part 2 with Dawn Ringrose
Forecasting Revenue and Using this to Set Prices - Typical Issues and Solutions
มุมมอง 697 หลายเดือนก่อน
Forecasting Revenue and Using this to Set Prices - Typical Issues and Solutions
Bundling approaches for the bottom-line boost! PACE Rev. Management IG
มุมมอง 408 หลายเดือนก่อน
Bundling approaches for the bottom-line boost! PACE Rev. Management IG
Principles of Profitability in Higher Education April 18 2024
มุมมอง 1018 หลายเดือนก่อน
Principles of Profitability in Higher Education April 18 2024
Organizational Excellence Part 1 March 21
มุมมอง 1269 หลายเดือนก่อน
Organizational Excellence Part 1 March 21
Pricing for Different Demographics
มุมมอง 589 หลายเดือนก่อน
Pricing for Different Demographics
What is the Profitability Analytics Center of Excellence?
มุมมอง 1109 หลายเดือนก่อน
What is the Profitability Analytics Center of Excellence?
Simplifying & Adopting Legacy Cost Models for Profitability and Pricing March 7 2024
มุมมอง 719 หลายเดือนก่อน
Simplifying & Adopting Legacy Cost Models for Profitability and Pricing March 7 2024
Customer Profitability for Pricing February 8, 2024
มุมมอง 6010 หลายเดือนก่อน
Customer Profitability for Pricing February 8, 2024
Alternative Thinking On Product Pricing with Jay David
มุมมอง 9210 หลายเดือนก่อน
Alternative Thinking On Product Pricing with Jay David
PACE Moments: Leaders in Business with Jay David
มุมมอง 2710 หลายเดือนก่อน
PACE Moments: Leaders in Business with Jay David
Leaders in Business Podcast with Dawn Ringrose
มุมมอง 1811 หลายเดือนก่อน
Leaders in Business Podcast with Dawn Ringrose
PACE Telecom Profitability Interest Group Meeting Sept 18, 2024
มุมมอง 4711 หลายเดือนก่อน
PACE Telecom Profitability Interest Group Meeting Sept 18, 2024
Problem Terminology in Accounting and Business
มุมมอง 2011 หลายเดือนก่อน
Problem Terminology in Accounting and Business
What is PACE?
มุมมอง 45ปีที่แล้ว
What is PACE?

ความคิดเห็น

  • @sanjaychopra6117
    @sanjaychopra6117 15 วันที่ผ่านมา

    Congrats to both Sanjay and Abhinav for sharing the deep insight on the topic. Hope today's CFOs along with the Management would consider these aspects for implementing a robust operations in FP&A for the organisation. Great job both of you 👍👏

  • @BrianMartinez-v9u
    @BrianMartinez-v9u 23 วันที่ผ่านมา

    Thanks for the breakdown! A bit off-topic, but I wanted to ask: I have a SafePal wallet with USDT, and I have the seed phrase. (alarm fetch churn bridge exercise tape speak race clerk couch crater letter). What's the best way to send them to Binance?

  •  หลายเดือนก่อน

    Excellent overview of the key points of improving the storytelling capability of dashboards...lots of hints and insights.

  • @stearnsjp
    @stearnsjp 5 หลายเดือนก่อน

    good discussion

  • @rapidbusinessmodeling3120
    @rapidbusinessmodeling3120 7 หลายเดือนก่อน

    Mark Brackland's presentation on telecom profitability focused on the challenges of accurately forecasting revenue and setting prices. Key points include: 1. **Profitability vs. Revenue**: Emphasized the difficulty of forecasting revenue compared to managing costs. 2. **Three Competing Areas**: Finance cuts costs, engineers build networks, and marketers focus on short-term revenue. 3. **Challenges in Forecasting**: Historic models are inadequate; understanding the product lifecycle (S-curve) is crucial. 4. **Product Examples**: SMS found new profitability through bulk marketing; streaming services can harm network quality and profitability. 5. **Price-Volume Relationship**: Understanding how price changes impact volume and revenue is complex but essential. 6. **Technological Impacts**: High investment in technologies like 5G often doesn't yield new significant revenues. 7. **Strategy and Solutions**: Focus on profitability-based pricing, using updated cost models, and detailed customer segmentation for targeted marketing. 8. **Long-Term Planning**: Manage network capacity and plan future technology investments based on long-term profitability. Key takeaway: Companies should focus on profitability while they are still profitable, using a combined effort from finance, engineering, and marketing to accurately forecast revenue and set profitable prices.

  • @ileanewirth5871
    @ileanewirth5871 ปีที่แล้ว

    Promo sm

  • @frankharper3079
    @frankharper3079 ปีที่แล้ว

    In the land of the blind the one eyed person is king! Epic!

  • @Pivotal_Reinvention
    @Pivotal_Reinvention ปีที่แล้ว

    Thank you for creating awareness of this much needed role!

    • @raeflawson3141
      @raeflawson3141 ปีที่แล้ว

      My pleasure, it is becoming an increasingly important role for financial professionals.

  • @profitability-analytics
    @profitability-analytics ปีที่แล้ว

    To learn more on this and other subjects, visit the PACE website www.profitability-analytics.org To learn more about business partnering or to contact Anders Liu-Lindberg, visit their website www.bpidk.org/

  • @profitability-analytics
    @profitability-analytics ปีที่แล้ว

    For more information, visit www.profitability-analytics.com

  • @garycokins6710
    @garycokins6710 2 ปีที่แล้ว

    Larry White’s PACE Moments podcast should be required to listen to not just by accountants but also line managers. Larry’s message is complying with the ‘causality principle’ is an imperative. Modeling is a quantitative representation of physical realities. Without cause-and-effect relationships a model will be flawed. In the absence of facts, anyone’s opinion is a good one. Applying causality provides the facts needed to enable insights for good decisions. Without applying causality a performance management system will be flawed and misleading.

  • @jackiehanson6636
    @jackiehanson6636 2 ปีที่แล้ว

    promosm 💪

  • @smkim6103
    @smkim6103 3 ปีที่แล้ว

    "In the absence of facts, anybody's opinion is a good one." - Gary Corkin