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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. FP&A Technology
Why Not to Use Spreadsheet-Based Budgeting
December 11, 2018 | 977
thorsteinn_siglaugsson

By Thorsteinn Siglaugsson, Consultant / Corporate trainer / Manager

Spreadsheets are a great tool to build and maintain ad-hoc calculations, quickly draft a business plan and create good-looking reports

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Creating a Budget from Answers to Three Basic Questions
November 27, 2018 | 999
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

Financial Planning is a process of thinking. One of the end results from this process is a product called a

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. FP&A KPI
Two Examples of Flexible Target Setting for FP&A Process
November 22, 2018 | 1,255
ch-fournier

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

Among the difficult subjects for FP&A and management, there is the very “sensitive” relation between budget or forecast and managers

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  1. FP&A Technology
  2. Planning and Budgeting
Implementing a Corporate Planning Solution — a Few Guidelines
November 13, 2018 | 1,083
thorsteinn_siglaugsson

By Thorsteinn Siglaugsson, Consultant / Corporate trainer / Manager

When preparing the implementation of a planning and forecasting system I am often asked if we can just take the

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
The Products of Financial Planning
October 23, 2018 | 632
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

Financial Planning is seen as a service however seeing Financial Planning as such limits its value-added capabilities. Financial Planning creates

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  1. Planning and Budgeting
  2. Beyond Budgeting
Should We Abandon Budgeting or Can We Improve It?
September 27, 2018 | 667
thorsteinn_siglaugsson

By Thorsteinn Siglaugsson, Consultant / Corporate trainer / Manager

Traditional budgeting has for a long time been criticized for encouraging counterproductive behaviour, hindering growth and wasting time on useless

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