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Session 114: Integrated FP&A Projections and “What-if” Analysis
Analysis Baseline and "what if"/stressed projections of cash flows, financial statements and capital requirements ... requirements are critical inputs for a range of business purposes: forecasts, risk management, liquidity ...- Authors: Alexandre Lemieux, Youyou Tao, Jordan Edwards
- Date: Feb 2020
- Competency: Strategic Insight and Integration
- Topics: Enterprise Risk Management; Enterprise Risk Management>Risk appetite; Financial Reporting & Accounting; Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]
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Session 45 - Integrated FP&A Projections and “What-if” Analysis
projections of cash flows, financial statements and capital requirements are critical inputs to a range of business ... scale the process as CFOs and CROs ask for more. In this session we discuss challenges of the forecast ...- Authors: Youyou Tao, Greta Hager, Emily W Gingrich
- Date: Aug 2019
- Competency: Strategic Insight and Integration
- Topics: Enterprise Risk Management>Financial management; Enterprise Risk Management>Risk appetite