An in-depth look at FP&A-related topics that are developed via interviews with finance professionals. Presented as quarterly case studies with practical applications and tools to help you make informed decisions about key FP&A methods.
There are myriad ways that volatility can impact a business. This guide examines how FP&A can prepare for volatility, and react quickly when it occurs.
Gain strategies for delivering effective presentations as part of the FP&A department's communication plan, targeting other business units, upper management, and the board of directors.
Integrated business planning facilitates optimal capital deployment. Explore the role of financial planning and analysis in this comprehensive guide.
There’s a new brand of zero-based budgeting (ZBB) out there. It’s at once more strategic and more targeted.
Explore how Providence Health & Services and Payless ShoesSource are utilizing big data strategies in finance to make smarter business decisions. Big data adoption is inevitable in the industry.
FP&A chiefs are facing a gap between the talents they need to move finance to it's next level and what they seem to find in the market place.
Understand the shift from traditional fiscal year-end forecasts to rolling forecasts, driven by the need for faster decision-making in an unpredictable economic environment.
Analytics tools for FP&A professionals are more precise than ever.
The traditional budgeting process is losing traction. Companies realize that a 12-month budget does not mesh with today’s dynamic environment.