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  1. Financial Planning and Analysis
  2. Planning and Budgeting
What's Broken about Budgeting?
September 4, 2018 | 1,463
gary_cokings

By Gary Cokins, Founder of Analytics-Based Performance Management

How many people in your organization love the annual budgeting process? Probably none. The mere mention of the word "budget"

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  1. Financial Planning and Analysis
  2. FP&A Technology
5 Myths around Automation in FP&A
September 3, 2018 | 2,173

Many believe that one of the future roles of Finance, and FP&A, specifically, will be to provide real-time, data-driven decision

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  1. FP&A Analytics
  2. Financial Planning and Analysis
  3. AI in FP&A
  4. Rolling Forecast
Unlocking the Value in FP&A Data Science & Analytics
August 31, 2018 | 2,975
emmanuel_jibodu

By Emmanuel Jibodu, Finance Analytics @ Shred-it​

This is the second part of a three-part series that focuses on the business value that data science & analytics

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  1. Financial Planning and Analysis
  2. FP&A Strategic Planning
  3. Planning and Budgeting
  4. FP&A Scenario Planning
Go The Extra Mile In Investment Decision Business Cases
August 30, 2018 | 740

Strategic investment decision-making involves the process of identifying, evaluating and selecting among projects that are likely to have significant impact

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Beyond Budgeting
The Budget Problems - More than Irritating Itches
August 29, 2018 | 1,789
Bjarte Bogsnes

By Bjarte Bogsnes, Founder of Bogsnes Advisory

Over the twenty years that I have worked with Beyond Budgeting, I have asked tens of thousands of managers and

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  1. Financial Planning and Analysis
  2. Cost Planning
  3. Driver-Based Planning
  4. Planning and Budgeting
A Passionate Appeal for Activity-Based Costing (ABC)
August 28, 2018 | 1,459
gary_cokings

By Gary Cokins,  Founder of Analytics-Based Performance Management

Usually I am fairly rational and do not let my personal emotions interfere with how I interact with others. However

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