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  1. Financial Planning and Analysis
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Value creation
Value Creation and FP&A: The DuPont Analysis
September 8, 2020 | 1,017
amrish_shah

By Amrish Shah, CFO at Metabolic

This article is about a basic understanding of main value creation concepts and how those impact the work of FP&A

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  1. Planning and Budgeting
  2. AI in FP&A
  3. Data-Driven FP&A
  4. Data Visualisation
  5. Profitability Analysis
  6. ML in FP&A
Big data
Using Machine Learning for Revenue Predictions
September 4, 2020 | 3,186
Irina-Steenbeek

By Irina Steenbeek, Founder of 'Data Crossroads'

‘If I had an hour to solve a problem and my life depended on the solution, I would spend the

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Profitability Analysis
Budget
Operational Budget: Test Case Shows 50%+ Increase in Profit
May 21, 2020 | 452

Activity-based costing data can be used to build a test case operational budget (OB) model. In this article, Alan explains

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  1. Financial Planning and Analysis
  2. Cost Planning
  3. Planning and Budgeting
  4. Profitability Analysis
  5. FP&A Analytics
The Secret to New Product Analysis
January 21, 2020 | 687
marco_singh

By Marco Singh, Commercial Finance Director at Ensono

 

In this blog I take a broader view of new products and talk about how best to monitor progress post-launch

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  1. Data-Driven FP&A
  2. Forecasting Quality
  3. Financial Planning and Analysis
  4. Profitability Analysis
Explaining, Reporting and Forecasting Revenues Evolutions
November 21, 2019 | 819
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
  3. Cost Planning
  4. Profitability Analysis
Why Cost Volume Profit Analysis (CVP) Should Be a Main Step in Your Annual Profit Plan?
August 21, 2019 | 10,690
Belal-El-Shaf'ei

By Belal El-Shaf'ei, Board Advisor at PRO BusinessWare

Traditional budgeting process normally starts with forecasting sales levels, cost of goods sold then all operation expenses until reaching to

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February 25, 2026

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February 4, 2026

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