FP&A
CFO Magazine: Budgeting vs. Forecasting: You Likely Need Both
“While a rigorous budget process shines a light on new initiatives and long-term goals, while also providing the guardrails for...
SF Magazine: Navigating the Perfect Storm
“Organizations have everything to gain from making calculated decisions in response to these unfavorable conditions.” Read More at SF Magazine...
FP&A Trends: Automation in FP&A: If You Want to Go Far, Go Together
“Automation will allow organisations to have: A single source of truth Automated reporting and analytics Seamless collaboration between teams Easy Scenario...
FP&A Trends: Reinventing FP&A: FP&A Analysts
“In the past, all an analyst needed to know was Excel. But as data volumes increased and multidimensional technology evolved,...
FP&A Trends: FP&A Needs to Be More Prominent at the Executive Table than Ever
“Planning is an absolute business imperative, and organisations are striving to be more intelligent and agile in the world, where black...
FP&A Trends: Skills of the Future: How to Build Best-in-Class FP&A Teams
“The Architect: is responsible for building the bridges between raw data, key business drivers, and driver-based models into actionable insights that help...
FP&A Trends: Time to Make a Difference – Value Creation through FP&A Business Partnering
“We are model builders and, through our understanding, build various different scenarios to guide the business through to find the...
FP&A Trends: The Future of Business Modelling
“In most companies relying on Excel-based solutions, Excel is doing everything: it functions as the database, the calculation engine, and...
FP&A Trends: Advanced Analytics as an Attribute of FP&A Maturity
“We can mix and match and decide which initiatives will be executed in response to scenarios A, B or C…This...