It is only by telling the story behind the numbers that we can see the full picture and use the numbers to make value-adding decisions.
Watch the video from Simon Alexander, Director Field Finance (FP&A) - Europe North at FedEx Express, to find out more about FP&A Storytelling.
What tools can we turn to when navigating through uncertainty?
Find out the answer in this video from Michael Huthwaite, Corporate Finance Director at Walmart.
Michael gives an insightful presentation on FP&A Scenario Planning: Forecasting in the Uncertainty.
This video provides an insightful case study of rolling forecasting.
The CFO at Swiss Railway Freight Logistics (SBB Cargo AG) shares how his own company successfully implemented this agile alternative to traditional budgeting.
He provides checklists for success and also explores some…
Analysis is only as good as the decisions that result from it.
In the uncertain business environment, organisations that provide people with the intelligence to make better decisions will outperform their competitors. The modern Financial Planning and Analysis (FP&A) function has an important…