Finance

Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
"Which measures do you recommend tracking for measuring forecast accuracy? Revenue, Profit or others?" This question was asked at a recent webinar, now available on-demand...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
"Any advice for a small tech startup trying to boost forecast accuracy in its first year of operation? We don’t have extensive operating history and thus our actuals are...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
"Does anyone have "world class" benchmark results for forecast accuracy or know where I might find some?" This question was asked at a recent webinar, now...
Member's Profile
Daniel Magliari
Title: Principal.
Company: Magliari and Associates
(Principal. at Magliari and Associates)
I am working for a privately held company that has recently acquired a couple of subsidiaries internationally.  We currently need to provide an intercompany loans to two of the...
Member's Profile
Mimi Quinn
Title: CFO
Company: MILLARD LUMBER INC.
(CFO at MILLARD LUMBER INC.)
We currently forecast/budget in Excel and are in the due diligence process of selecting between Adaptive and Budget Maestro. Balance sheet and cash flow forecasting are a must and we...
Anonymous Member
Anonymous
(Controller)
And does it matter for purposes of GAAP disclosures since cash and equivalents are grouped together?
Member's Profile
Matus Porubsky
Title: Founder
Company: CFO.sk s.r.o.
(Founder at CFO.sk s.r.o.)
Does your company sales team's KPIs include collection related metrics, or you leave dealing with overdue receivables to the collection department and credit risk prevention (and...
Anonymous Member
Anonymous
(Controller)
Let me first say that I really enjoy my job and feel committed to the company I work for and the people I work with. I've been here for a couple of years. About 4 months ago they...