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Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "Is it really important to have a fully functional ERP before you can set up an efficient FP&A organization and processes?" This question was asked at a recent webinar, now available on-demand: "Designing Great FP&A Processes" Please add...
Anonymous Member
Anonymous
(Associate Director - Finance)
I work at a large company in FP&A and am astounded by the level of cherry picking (show only data that supports your story, whether there is cause and effect or not) data there is among higher levels of management. Those in FP&A that go along with it seem to better...
Member's Profile
Ernie Humphrey CTP
Title: CFO
Company: Function Form Staging & Design
LinkedIn Profile
(CFO at Function Form Staging & Design)
Just as life is what you make of it, success is how you define it. Success is not a thing and it is not a finish line, it is a state of mind. Once you have it you can lose it much more easily than you achieved it. The good news is that you can get it back, and your...
Member's Profile
Rich Braen
Title: Finance/IT Consultant
Company: CIO Professional Services
LinkedIn Profile
(Finance/IT Consultant at CIO Professional Services)
We are evaluating moving our current pricing from a perpetual license model to a subscription. Our subscription offering is not cloud based, it is still installed at the customer location. Assuming the perpetual license is competitively priced, what is the expected ratio of...
Member's Profile
ERIC Santos
Title: Tech Consultant
Company: UPMC
(Tech Consultant at UPMC)
My uncle did work for an online company back in January for $5000. He is paid in installments of $200/month as W2. Fed/state/medicare deductions are deducted on on it per month. He passed away recently, and notified social security since he is over 65 years old. Since we...
Member's Profile
Evelin Martinez
Title: CPA
Company: Far East Energy
(CPA at Far East Energy)
Can anybody recommend a collection agency in Florida? We have one account we have not been able to collect on.
Member's Profile
Steve Jackson
Title: Consultant
Company: RoseRyan
(Consultant at RoseRyan)
Here's a recap of a recent webinar that I had the pleasure to present with Mike O'Brien of FinancialForce.com: Consider taking the new revenue recognition rules out for a spin. It could be a short test drive, with just a sample of current contracts sitting in the...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
My wife keeps harking on the fact that (real or imagined) that some of my clients are NOT taking advantage of all that is social media (what ever that means, since there are so many different facets, and new one's created everyday, and old one's falling out of favor...
Anonymous Member
Anonymous
(xxx)
I have a deposit made at the bank on the last day of the month and the corresponding accounting entries are made on our books (Dr Bank Cr AR). However the bank has not made the funds available and therefore my available balance is less than the bank balance which includes...
Anonymous Member
Anonymous
(Controller)
A bit of a background. We're a privately held company with no outside board members or investors that require periodic reporting. We're also a small finance team of three, with limited resources, but we're now in tens of millions of dollars in revenue, so the...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "Is there any impact to revenue recognition under topic 606 if a company has only 3 month contracts with their customers? Do we have to analyze bundled contracts of less than 1 year in duration?" This question was asked at a recent webinar, now available on...
Anonymous Member
Anonymous
(VP & Chief Administrative Officer)
Can anyone share with me what your company policy is on company cars and auto allowances? I'm looking for a gauge of what the current market is for auto allowances or company cars for various management positions. We are a $5 billion rev company.
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "Can you differentiate between the importance of a formal BI tool versus using Excel files for FP&A depending on the size of the organization? I'm currently using an Excel tool that works OK as we are starting literally from scratch, but at what point...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "How would you determine the value of acquiring a formal tool for BI?" This question was asked at a recent webinar, now available on-demand: "Designing Great FP&A Processes" Please add your thoughts about it below. Thanks!
Member's Profile
MOHITH MATHEW
Title: CFO aspirant
Company: none
(CFO aspirant at none)
Member's Profile
Gary Parkinson
Title: CFO
Company: The NHP Foundation
(CFO at The NHP Foundation)
We are a small non-profit with offices in New York and DC as well as many road warriors. We have been using the same IT firm for a number of years. Lately, I have been getting complaints about the level of spam email and connection issues with our servers. I would like to...
Member's Profile
Chris Meek
Title: Accounting Manager
Company: Miragen Therapeutics, Inc.
(Accounting Manager at Miragen Therapeutics, Inc.)
We are a small R&D private company in the biopharma industry, less than 50 employees, and currently track our stock options in excel. We are looking to implement a stock option software and would like a recommendation. Our company does eventually plan to go public. Is...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "How does Topic 606 revenue recognition affect subscription revenue?" This question was asked at a recent webinar, now available on-demand: "Topic 606 Revenue Recognition: A Deep Dive into the 5 Steps to Recognition" Please add your thoughts about...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "Does the CFO take the intiative to sit with each board committee chair and develop a joint board presentation or do the Chairs come to the CFO or do they not present together at all?" This question was asked at a recent webinar, now available on-demand:...