When covering for a colleague in one of America’s biggest companies for the summer of 1914, Donaldson Brown developed an ROI model with three key driving factors: sales, investment and cost.
Monte Swain, Brigham Young University professor, explains a new model from the Profitability Analytics…
Recent economic volatility has shown us just how much finance leaders need to drive transformation in order to navigate through uncertain times.
How can Scenario Planning help your business drive that transformation forward?
In this video, IQVIA’s Finance Director FP&A Richard Melia…
This FP&A journey took several years after Danone recognised, they were in a world of vulnerabilities and uncertainty. They moved from Traditional Budgeting to Scenario Planning through Rolling Forecasts.
Learn more about how forecasts have changed after COVID and why combining financial and…
Change Management is an ongoing business process, which is why it also requires investments in the workforce.
Oerlikon's case study investigates several barriers you will have to overcome on your journey.
Paola Bolderman, Senior VP Group FP&A at Oerlikon, shares how you can obtain a strategic…