Topic
FP&A fundamentals: budgets, rolling forecasts, variance analysis and scenario planning.
115 articles
While spreadsheets have long served as the foundation for many organizations’ budgeting and forecasting, the shortcomings of this legacy, siloed…
James Richard ·
Extending financial planning and analysis (FP&A) principles beyond the finance department, which the analyst firm a leading publication has coined…
James Richard ·
Does your organization’s strategy seem like a mystery or a carefully guarded secret? Can it feel as if people’s daily…
James Richard ·
Heading into 2020, Financial Executives International (FEI) created a list of the best practices in modern FP&A. The list included:…
James Richard ·
Decades after the creation of Microsoft Excel, many FP&A professionals today continue to use this 34 year old application. Excel…
James Richard ·
As our access to information and our ability to manipulate data to effectively predict the future grows, so does our…
James Richard ·
The ability to generate insights through analyzing the profit and loss (P&L) statements is one of the most significant parts…
James Richard ·
