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  1. Cash Planning
  2. Financial Planning and Analysis
cash
Cash is King: Why is This Important?
June 2, 2020 | 1,079
anand-soni

By Anand Soni, Senior Finance and Commercial Professional

In spite of knowing that cash is critical for success, how many businesses and various teams actually do everything to

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  1. Financial Planning and Analysis
  2. What is FP&A
  3. FP&A Skills
professional fp&a
The 8 C’s for Professional FP&A. Part 2
May 28, 2020 | 268
amrish_shah

By Amrish Shah, CFO at Metabolic

At a time when finance is being challenged to add more value, getting the right attitude and mindset becomes critical

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Profitability Analysis
Budget
Operational Budget: Test Case Shows 50%+ Increase in Profit
May 21, 2020 | 635

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

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  1. Financial Planning and Analysis
  2. FP&A Business Environment
  3. FP&A Dashboards
Company resilience
Company Resilience: FP&A Role
May 20, 2020 | 497
ch-fournier

By Christian Fournier, former Head of Finance Europe at Orange Business Services

The COVID crisis is significantly challenging companies’ resilience i.e. their ability to face the crisis. It largely depends on their

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  1. Financial Planning and Analysis
  2. FP&A Skills
  3. FP&A Business Environment
Finance Leadership Framework
COVID-19: Finance Leadership Framework to Establish Long-Term Financial and Operational Resilience
May 12, 2020 | 1,017
Harish Maheshwari

By Harish Maheshwari, Finance and Strategy Manager at Texas Instruments

Taking into account the current pandemic situation, what can FP&A do to establish the organization’s long-term financial and operational resilience

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
A Budget Begins with a Value Proposition
A Budget Begins with a Value Proposition
May 6, 2020 | 1,717
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

A company exists in order to improve the well-being of its stakeholders. Achieving this task is based on the ability

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