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  1. Financial Planning and Analysis
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Analytic Model vs Spreadsheets
September 21, 2017 | 1,058
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author

Spreadsheets are without doubt the ‘killer’ application that turned the PC into an indispensable business tool. Before then, computing was

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  1. Financial Planning and Analysis
  2. Risk-Adjusted Planning
FP&A: Learning to Love Risk
September 19, 2017 | 154
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" 

If measurement – or the lack of it – is the biggest weakness in most forecasting processes, risk is the

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  1. Financial Planning and Analysis
  2. Forecasting Quality
Playing Golf in the Dark
September 19, 2017 | 89
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" 

About the only thing that everyone seemed to agree on in my old company was that forecasting was really important

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  1. Financial Planning and Analysis
  2. Beyond Budgeting
Beyond Budgeting without the Tears
September 19, 2017 | 438
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"

In my last blog, I promised to give you some tips about how to introduce some Beyond Budgeting ideas

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  1. Financial Planning and Analysis
  2. Beyond Budgeting
Engineering Trust
September 19, 2017 | 125
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"

In the last blog, I described how it is possible to implement Beyond Budgeting in a step-by-step fashion. If

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  1. Financial Planning and Analysis
  2. FP&A Analytics
  3. Modelling and Forecasting
'Business Analytic' Model Life Cycle
September 19, 2017 | 2,040
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author

Analytic models are rarely static. Their aim is to model the organisation in such a way as to allow managers

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