CFO Dashboard Tools Workshop

understanding finance is one important step to play an active role in helping their organization achieve its objectives

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As the chief financial officer, it can be hard to manage all of the incomings, outgoings, payrolls, and financial reports The list of tasks and categories can feel endless, especially when it’s all happening at once

A CFO dashboard is a digital display tool that keeps everything visible, and holds all of the financial information in one place We’re talking company cash flow, revenue and financial risk data, etc Some softwares even offer personalized insights and analysis

A CFO dashboard is a financial analysis tool that Chief Financial Officers and financial professionals use to visualize their financial data in a complete, consistent, and reliable manner

CFO dashboards serve as a central hub for tracking, analyzing, reporting, and presenting key financial figures They provide CFOs with information about financial opportunities and risks so they can find and implement solutions in advance.

Certification

Certificate of completion

Format

on Campus

Duration

16 - 20 active learning hours

Key Benefits

  • Prepare a Company’s Budget from Scratch
  • Prepare the Revenue Budget of a Company
  • Build an Integrated Financial Model
  • Estimate Working Capital Needs
  • Calculate Net Cash Flow

Who should attend?​

• Chief Financial Officer (CFOs)
• Financial Consultant
• Financial Advisor
• Accounting Manager
• Finance Manager
• Finance Business Partner
• Business Intelligence Analyst
• FP&A
• Budget Analysts

Course Outline

KPIs
Accounts Recievables
Accounts Payables
Inventory

CAPEX
COGS
OPEX

Liquidity
Leverage
Debt Servicing
EBITDA
Cash Flows

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