Forecast Accuracy

By Christian Fournier

Forecast accuracy is a hot topic in finance. There are a lot of articles written about its importance but is it really worth debating? In this article, Christian argues that variance analysis should be the focus of your attention.

FP&A Trends Survey: Becoming an Intelligent Enterprise

How much time does FP&A spend on low-value activities? Do cloud solutions increase productivity? How many organisations across the globe base their decisions on data? This is just the tip of the iceberg when it comes to the topics investigated through the third annual FP&A Trends Survey. To access and read all of the insights, generated from the feedback of 338 finance professionals, please follow this link.

Why Driver-Based Planning and Dedicated Planning Systems Matter for FP&A

By Elena Kiristova

A dynamic driver-based model, implemented within a good quality FP&A system, can save your FP&A team a lot of time. What problems can you overcome with a dedicated planning solution and how can it improve your corporate performance management? Find out the answers in this article by Elena.

5 Questions You Need to Ask Yourself about Your Data

By Irina Steenbeek

FP&A and data management go hand-in-hand. If you want to be fully satisfied with the data you receive, you need to ask yourself and your colleagues five basic questions. Find out what these questions are in Irina’s article.

For more Insights from FP&A Trends, please click here.

FP&A Scenario Planning for the "New Normal"

It has been a couple of weeks since our recent global webinar but we already miss these interactive meetings. The next discussion will take place in September and will be devoted to scenario planning and the ways it can improve the decision-making process. As usual, the webinar will feature presentations from high-profile speakers, polling questions and a question and answer session. Join us to learn how to face the current uncertainty existent in the business world.