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  1. Data-Driven FP&A
  2. Forecasting Quality
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  4. Profitability Analysis
Explaining, Reporting and Forecasting Revenues Evolutions
November 21, 2019 | 837
ch-fournier

By Christian Fournier, former Head of Finance Europe at Orange Business Services

Among FP&A challenges understanding, explaining and forecasting revenues evolutions are one of the top items. It may be more or

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Budgeting: The Game Is Up
November 8, 2019 | 1,115
steve_morlidge

By Steve Morlidge, Business Forecasting thought leader, author of "Future Ready: How to Master Business Forecasting" and  "The Little Book of Beyond Budgeting" 

Budgeting no longer helps organisations to perform better. On the contrary. It prevents organisations from performing to their full potential

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Do Annual Budgets Make Sense Anymore?
November 5, 2019 | 1,021
kedar_kale

By Kedar Kale, FP&A Manager at Hala

The idea of a budget is so core to financial wisdom that it’s one of the first lessons we learnt

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  1. FP&A RPA
  2. Financial Planning and Analysis
  3. FP&A Analytics
Avoid the Most Common Pitfalls of FP&A RPA Initiatives
October 30, 2019 | 971
Amarnath Kamath

By Amarnath Kamath, CFO, Malaysia & Indonesia at AXA Group Operations

Is your most fancied FP&A RPA initiative not delivering the anticipated benefits? You are not alone. So, what are the most

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  1. Financial Planning and Analysis
  2. FP&A KPI
  3. Corporate Performance Management (CPM)
Going Local and Winning Support using KPI’s
October 29, 2019 | 675
reinderhoff_re

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

 

Working at a local business unit often doesn’t give you access to sophisticated corporate systems to monitor performance. However, as

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  1. Financial Planning and Analysis
  2. FP&A Transformation
  3. FP&A Technology
  4. Modelling and Forecasting
Is There a Happy Pill for FP&A Professionals?
October 25, 2019 | 744

In the age of metrics and measurement, what are we doing to measure the satisfaction or happiness of those involved

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