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.
The traditional budgeting process is losing traction. Companies realize that a 12-month budget does not mesh with today’s dynamic environment.
This guide explores the various approaches to an FP&A organizational structure.
By incorporating a wide range of assumptions, risk-adjusted forecasting can provide companies with a greater understanding of potential risks and mitigation strategies.
Understand the impact of capital allocation decisions on company performances and economic growth, considering the significant cash reserves held by companies.
This FP&A guide explores the trends that are driving system
development and emerging software capabilities, from cloud computing to
mobile access.