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Forecast and Business Planning: Partnership between FP&A and RevOps
Financial Planning & Analysis and Revenue Operations are key players in strategic decision-making. However sometimes, it's unclear who's responsible for what-especially regarding data, forecasting, and planning. Let's clear the fog.
To register, follow the link - www.bigmarker.com/orbitalx-webinars/Forecast-and-Business-Planning-Partnership-between-FP-A-and-RevOps?show_live_page=true
มุมมอง: 11

วีดีโอ

Mastering Unit Economics: A CPO and Board Perspective (Highlights)
มุมมอง 414 ชั่วโมงที่ผ่านมา
Unit economics play a pivotal role in understanding the profitability, scalability, and growth of a customer base and overall business, making them essential for entrepreneurs, operators, and investors to understand. Join us for an insightful webinar where we'll delve into the intricacies of unit economics and how they serve as a blueprint for scaling success.
Mastering Unit Economics: A CPO and Board Perspective (Full Webinar)
มุมมอง 67หลายเดือนก่อน
Unit economics play a pivotal role in understanding the profitability, scalability, and growth of a customer base and overall business, making them essential for entrepreneurs, operators, and investors to understand. Join us for an insightful webinar where we'll delve into the intricacies of unit economics and how they serve as a blueprint for scaling success.
Modern CFO: Working Capital and Cash Conversion cycle
มุมมอง 122 หลายเดือนก่อน
Businesses don't optimize their cash inflows and outflows, as businesses poorly manage their working capital. You want to speed up your cash in and slow down your cash going out. The lower your cash conversion cycle, the better your business's cash-generating position.
Modern CFO: Public software companies, valuations, and EMCLOUD Index
มุมมอง 92 หลายเดือนก่อน
The EMCLOUD cloud index tracks all public cloud, i.e., public software companies. It was initiated by BVP, Bessemer Venture Partners-cloudindex.bvp.com/.
Modern CFO: Financial markets sentiment, VIX index, IPO window and public market liquidity
มุมมอง 152 หลายเดือนก่อน
The VIX index is a volatility index. When the VIX is above 15 to 18, the IPO markets are closed because you can't have stability of liquidity in the markets.
Modern CFO: Balancing experimental growth with business efficiency for VC-backed businesses
มุมมอง 72 หลายเดือนก่อน
In Series A and B, people are looking for metrics and numbers. Whereas before, it was just growth rates, now it's also looking at efficiencies around those growth rates.
Modern CFO: Product utility and ROI, cohort analysis to understand user and buyer personas
มุมมอง 82 หลายเดือนก่อน
Finance can be really valuable from a commercial point of view because a lot of the messaging, from a marketing point of view and also from a sales point of view, that these businesses are switching to more so is like, why is this a critical urgent solution today? That tends to revolve around the solution's ROI. I really like bringing finance, operations, and procurement on board for that journey.
Modern CFO: North Star, product, and customer health metrics to forecast Churn and Upsell
มุมมอง 82 หลายเดือนก่อน
There should be non-financial North Star metrics. These tell you, based on usage on the platform or activities or sessions, et cetera, like the behavior of the users and customers on the solution, that they're getting utility and value out of what's been built. Ultimately, that is going to trigger additional monetization.
Modern CFO: Macro changes and planning for a New World Order in Software and SaaS
มุมมอง 102 หลายเดือนก่อน
Full article - open.substack.com/pub/designedtoscale/p/planning-for-a-new-world-order-in?r=3qo6l&
Modern CFO: Leveraging different Balance Sheets for acquisition and distribution
มุมมอง 42 หลายเดือนก่อน
The more you can leverage different balance sheets through marketing efforts or even looking at M&A, the better. Put all the different options into a P&L cash flow balance sheet structure, and then think carefully about how that maps to the other players in your ecosystem.
Modern CFO: Increasing CAC and longer buying decisions during times of uncertainty
มุมมอง 542 หลายเดือนก่อน
CAC for all cohorts has increased over the last year and the last two years. There are a lot of changes, like C-level VP-level changes, so if you're a previous buyer who bought into the solution that you were looking to sell and all of a sudden that buyer or even the champion for your solution goes away, you have to start your whole sales process again. Clients are looking at the time-to-value ...
Modern CFO: Cash management and closing monthly books as business hygiene
มุมมอง 52 หลายเดือนก่อน
Revenue is vanity, profit is sanity, and cash is king or queen. Cash is the lifeblood of your business. As you know, you can be profitable on paper and still have a negative cash flow. You need to know if you have any cash risk and how to mitigate it in advance. Even the best cash flow management doesn't help if your business fundamentals are out of whack.
Modern CFO: Forecasting cash inflows and outflows
มุมมอง 72 หลายเดือนก่อน
Businesses don't forecast their future cash inflows and outflows. So, when driving a car on a highway, you scan ahead to make sure you're hitting the right exits and avoiding any roadblocks. Preparing cash flow projections is doing the same thing for your business.
Modern CFO: Failing to plan for business and financing needs
มุมมอง 12 หลายเดือนก่อน
As part of your cash flow projection, you need to plan your financing needs in advance and not in a crisis situation when bankers might be nervous to lend. It's just always nice to have that spare umbrella in your bag when that surprise rainstorm arrives.
Modern CFO: Business contingency or Plan C for unplanned events
มุมมอง 22 หลายเดือนก่อน
Modern CFO: Business contingency or Plan C for unplanned events
Modern CFO: Cash management strategy
มุมมอง 62 หลายเดือนก่อน
Modern CFO: Cash management strategy
Modern CFO: Commercial and business partnership
มุมมอง 82 หลายเดือนก่อน
Modern CFO: Commercial and business partnership
Modern CFO: Unstructured and structured data, data literacy, business intelligence and visualization
มุมมอง 32 หลายเดือนก่อน
Modern CFO: Unstructured and structured data, data literacy, business intelligence and visualization
Modern CFO: The Great Reshuffle and skills gaps
มุมมอง 112 หลายเดือนก่อน
Modern CFO: The Great Reshuffle and skills gaps
Modern CFO: Finance and Revenue Operations workstreams, and why they are distinct
มุมมอง 172 หลายเดือนก่อน
Modern CFO: Finance and Revenue Operations workstreams, and why they are distinct
Modern CFO: Skills gaps between Finance and Commercial teams
มุมมอง 42 หลายเดือนก่อน
Modern CFO: Skills gaps between Finance and Commercial teams
Modern CFO: Skills and roles of Finance and Revenue Operations
มุมมอง 72 หลายเดือนก่อน
Modern CFO: Skills and roles of Finance and Revenue Operations
Modern CFO: Data, finance tech stack, business partnering
มุมมอง 82 หลายเดือนก่อน
Modern CFO: Data, finance tech stack, business partnering
Modern CFO: Business agility using data, technology, and financial sprints
มุมมอง 12 หลายเดือนก่อน
Modern CFO: Business agility using data, technology, and financial sprints
Modern CFO: Funding, financial capital markets, and business planning
มุมมอง 62 หลายเดือนก่อน
Modern CFO: Funding, financial capital markets, and business planning
Modern CFO: Agile business planning and thriving in a Recession
มุมมอง 72 หลายเดือนก่อน
Modern CFO: Agile business planning and thriving in a Recession
Modern CFO: Revenue, financial and business planning beyond spreadsheets
มุมมอง 22 หลายเดือนก่อน
Modern CFO: Revenue, financial and business planning beyond spreadsheets
Modern CFO: Pegafund - Modern Business Partner for SaaS Growth
มุมมอง 8811 หลายเดือนก่อน
Modern CFO: Pegafund - Modern Business Partner for SaaS Growth
Modern CFO: Top 5 Reasons Businesses Fail from Poor Cash Management
มุมมอง 6511 หลายเดือนก่อน
Modern CFO: Top 5 Reasons Businesses Fail from Poor Cash Management

ความคิดเห็น

  • @raladdin
    @raladdin 2 หลายเดือนก่อน

    Makes total sense! Glad I watched your video on FP&A first to know what it means 🤩

  • @raladdin
    @raladdin 2 หลายเดือนก่อน

    Awesome breakdown!

  • @raladdin
    @raladdin 2 หลายเดือนก่อน

    Very interesting! Loved the relationship analogy 🤣

  • @Brian-Dean
    @Brian-Dean 5 หลายเดือนก่อน

    Great video, thanks!

  • @sagenodes
    @sagenodes ปีที่แล้ว

    Great content! Market share over bottom line, a good strategy to have when you are well funded and have the runway to attack it. Btw, you should claim @Pegafund before it's taken ;)

  • @hughieagnapo7198
    @hughieagnapo7198 2 ปีที่แล้ว

    9uuxy vun.fyi