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  1. FP&A Analytics
  2. Forecasting Quality
Giving Meaning to Projections
August 9, 2018 | 585
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

Making projections is one part of an FP&A practitioner’s work.  The purpose of projections is to establish expectations on outcomes

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  1. FP&A Analytics
  2. Financial Planning and Analysis
  3. AI in FP&A
  4. ML in FP&A
Does Data Science & Business Analytics Really Transform Enterprises?
August 8, 2018 | 1,246
emmanuel_jibodu

By Emmanuel Jibodu, Finance Analytics @ Shred-it​

This is the first part of a three-part series on the business value that data science and analytics can provide

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  1. Financial Planning and Analysis
  2. FP&A Analytics
  3. FP&A Storytelling
Giving Meaning to Numbers
July 20, 2018 | 598
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

Numbers may be the prime element within FP&A. FP&A is relied upon to provide numbers like operating income, net cash

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  1. Financial Planning and Analysis
  2. FP&A Analytics
  3. Forecasting Quality
  4. Modelling and Forecasting
Prediction and Estimate in FP&A
July 9, 2018 | 1,218

While FP&A professionals work in a field of numbers, language is a critical component of our profession. Far too often

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  1. FP&A Analytics
  2. Financial Planning and Analysis
Minimizing the Negative about Prediction
June 22, 2018 | 296
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

Prediction is an important part of the work that FP&A practitioners do.  This work has many challenges.  One way to

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  1. FP&A Strategic Planning
  2. FP&A Analytics
  3. Financial Planning and Analysis
Why a Truly Integrated Business Planning Solution Requires a Flexible Dual Architecture known as Core and Edge
June 15, 2018 | 784

Managing a successful FP&A (Finance) department requires balancing the right blend of People, Processes and Technology.  Of course, this construct

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