In this article we explore how a seven-year monthly sales series for a yoghurt firm is decomposed into trend and seasonality and then forecasted using SARIMA, enabling FP&A teams to convert data into actionable insights.
FP&A Insights
FP&A Insights is a collection of useful case studies from leading international companies and thought leadership insights from FP&A experts. We aim to help you keep track of the best practices in modern FP&A, recognise changes in the ever-evolving world of financial planning and analysis and be well equipped to deal with them.
Stay tuned for more blogs and articles from great authors.
In this article, you’ll learn how the 5-stage FP&A value path transforms raw organisational data into strategic influence and measurable business impact.
In this article, learn how FP&A teams can maintain focus throughout the year by combining marginal analysis, repetition, and balanced data interpretation to drive smarter, forward-looking decisions.
In this article, you’ll explore why AI will transform, but not replace FP&A, and why human judgment, context, and business partnership remain the profession’s true competitive edge.
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