Anyone working in the FP&A space knows intermittent disruptions such as the COVID-19 epidemic are the just tip of the
This article focuses on how the Operational Budget’s advanced analytics supports seven of the Beyond Budgeting Institute’s twelve principles and
A budget uses numbers to express thoughts which can be done broadly, narrowly, or both. How thoughts are expressed is
While rolling forecasts have clear benefits, their successful implementation needs to consider several risk areas. The purpose of this article
By deploying integrated FP&A organisations see greater performance improvements compared with traditional FP&A processes. This is enabled by combining strategic planning, business
Drivers are the catalysts to initiatives. But which ones are the most important? And how to deal with challenges that
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