The FP&A transformation journey should start right now. Nevertheless, the recent FP&A Trends survey reveals that only 5% of organisations take less than 1 day to create a forecast. To help organisations survive crises, FP&A should provide real-time decision support and leverage the…
"People who believe they can succeed see opportunities where others see threats." — Marshall Goldsmith
In this 7-minute presentation, Rodolphe Aubin argues that FP&A transformation should be seen as an opportunity to generate much more value for the business rather than a threat.
What…
Although FP&A professionals are good at analyzing past events, past performance does not predict the future. How can we make forecasts more influential?
We can start with three steps:
Understand the data
Understand the business
Understand relationships with clients
In this 8-minute…
Decisions make or break a business. Planning is the decision-making process that defines your future business performance. Business planning is critical to managing costs, enhancing revenues, optimising resource allocation and converting strategy into action. Nevertheless, many organisations fail…