30 Excel hacks for FP&A Professionals
Recently, my team implemented an AFP&A (Agile Financial Planning and Analysis) solution that shorten our cycles by more than 50% but...
Recently, my team implemented an AFP&A (Agile Financial Planning and Analysis) solution that shorten our cycles by more than 50% but...
In recent years, we have all witnessed the rise of CPM (corporate performance management) systems. Finance managers, after years of...
The finance department is increasingly relied on to provide strategic advice, or to be a bean sprouter, as opposed to just a bean...
The concept of Zero Based Budgeting (ZBB) is by no means new. It has been around for almost 50 years and has been used by many commercial...
Among the difficult subjects for FP&A and management, there is the very “sensitive” relation between budget or forecast and managers...
While FP&A professionals work in a field of numbers, language is a critical component of our profession. Far too often there is loose use...
Forward Integrated Financial Planning (IFP) and Integrated Business Planning (IBP) mean different things to different people. Primarily...
Beyond Budgeting has now been around for twenty years. More and more companies across the world are embarking on a Beyond Budgeting...