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

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

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

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

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

Many commercial finance or FP&A professionals focus on getting the model right and not enough time considering the how people