FP&A

FP&A Trends: FP&A: Thriving in Uncertainty

“The implementation and usage of modern analytics systems allow greater data consistency among different sources.” Read More at FP&A Trends...

SF Magazine: Business Resilience Through Demand Planning

“High forecasting error rates can cause a significant impact to a company’s profitability. When the demand plan is inaccurate, either...

CFO Dive: CFO FP&A Close-up: Finance Function’s ‘Octopus’

“Those in charge of the behind the scenes work that goes into budgets and forecasts as well as the analysis...

FP&A Trends: Do You Know Your Business Drivers or Still Rely just on KPIs?

“Driver-Based Planning and forecasting allow us to react to changes in the external environment, create more accurate and meaningful plans,...

CFO Dive: CFOs Zero In On Digital Transformation

“”What they’re prioritizing is really maturing that FP&A function, getting FP&A-specific tools to platform their planning and budgeting.”” Read More...

FP&A Trends: Scenario Planning: Benefits and Critical Ingredients

“Scenario Analysis provides a structured way to identify a range of potential outcomes, likely estimate impact and then identify and...

FP&A Trends: The FP&A Role in Hyperinflationary Context (Argentinian History)

“Undoubtedly, one of the biggest challenges in our work is to reduce uncertainty in the construction of future scenarios, understanding the...

CFO Magazine: 2023 Outlook: 4 Priorities CFOs Must Consider

“The next few years will see the current economic challenges take hold, while the increasingly unpredictable business landscape might trigger...

FP&A Trends: Optimising Budget Efforts with Modern Processes, Mindset and Tools

“Calculating one budget scenario is already an extensive and complex exercise, considering the re-calculation of cost and profit centres, legal...

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