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  1. Financial Planning and Analysis
  2. Data-Driven FP&A
Business thinking
Going from Data to Insight
April 30, 2020 | 400
john_sanchez

By John Sanchez, Keynote Speaker, Corporate Trainer and Author

A recent Accenture study showed that 79% of large company executives think that companies that don’t manage big data properly

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  1. Financial Planning and Analysis
  2. FP&A Transformation
The Root Cause Analysis of the FP&A Transformation
The Root Cause Analysis of the FP&A Transformation
April 29, 2020 | 743

In this article, I would like to share some insights on why your FP&A analytical transformation might fail and how

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  1. Financial Planning and Analysis
  2. Risk-Adjusted Planning
  3. FP&A Business Environment
  4. FP&A Scenario Planning
Risk management
FP&A Risk & Opportunity: Responding to the Immediate Challenge of COVID-19
April 28, 2020 | 6,141
Amarendra-Kumar

By Dr Amarendra Kumar, Global Account Finance Advisor at DXC Technology

Traditional forecasts and plans typically use single-point estimates and metrics with little or no discussion of risks & opportunities (R&O)

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  1. FP&A Business Environment
  2. Financial Planning and Analysis
Bye bye Brexometer
Bye Bye Brexometer. Corona Has Infected You Too
April 24, 2020 | 221
David-West

By David West, Head of New Business Development at AcoBloom International®

The world has changed in so many ways since the last Brexometer on 11th March.  There have been millions of

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Budget
Operational Budget’s Benefits for Budgeting
April 23, 2020 | 934

This is the second article in a series of articles devoted to the wide variety of the benefits provided by

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Rolling Forecast
businessman
A Line Manager’s Perspective on Annual Budgets and Rolling Forecasts
April 20, 2020 | 376
john-strech

By John Stretch,  MD at Stretch Business Training

Two years ago, the company moved away from our annual budget and monthly variance reports, and adopted quarterly rolling forecasts

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