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  1. Capital Planning
  2. Planning and Budgeting
planning
Planning Capex to Create Value
October 8, 2021 | 2,092
Stéphane Bonutto

By Stéphane Bonutto, CFO at Oerlikon Balzers

Capital Expense (Capex) plays a major role in the free cash flow situation of most companies. For this reason, it

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  1. Cost Planning
  2. FP&A Strategic Planning
  3. Profitability Analysis
  4. Planning and Budgeting
fp&a
Bending the Cost Curve
August 26, 2021 | 1,741
michael_huthwaite

By Michael J. Huthwaite, Director of Product Management at Walmart

Building an analytically led organisation, focused on bending the cost curve and reinvesting those savings into opportunities that are earlier

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Data-Driven FP&A
planning
Making Your Planning Season a Success: Three Questions to Consider
July 28, 2021 | 1,047

Annual Operating Planning is an important activity in many organisations.  Some refer to it as budget season and every organisation

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  1. Driver-Based Planning
  2. FP&A Predictive Analytics
  3. FP&A Technology
  4. Planning and Budgeting
Predictive analytics technology
Utilising Modern Technology for Predictive Planning
July 27, 2021 | 416

Analysis is only as good as the decisions that result from it. In the uncertain business environment, organisations that provide

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  1. Planning and Budgeting
  2. Cash Planning
  3. Capital Planning
planning
A CFO’s Capital Planning Journey: Partnership, Data and the Pursuit of Growth
July 15, 2021 | 604
Joao-Almeida

By Joao Almeida, CFO at Noatum Maritime, and Rich Feldman, Head of Marketing at Finario

CEOs that are more strategically oriented and less numbers-oriented tend to want to partner with a CFO who has a

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  1. Data-Driven FP&A
  2. Planning and Budgeting
  3. FP&A Strategic Planning
fp&a
Financial Planning: Sources of Soft Data
July 5, 2021 | 949
reinderhoff_re

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

The financial numbers only show one side of the story. When FP&A professionals are presenting the complete story behind the

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