Budgeting & Forecasting5 min read
4 Common Problems in Budgeting & Forecasting with Excel & How to Fix Them
There are over 6,500 languages spoken in the world today, three of which have over one billion speakers. In third…
James Richard ·
Topic
Budgeting & Forecasting
FP&A fundamentals: budgets, rolling forecasts, variance analysis and scenario planning.
115 articles
Budgeting & Forecasting3 min read
The Soft Skills FP&A Professionals Need to be Successful
Which skills are crucial for FP&A professionals? What distinguishes exceptional FP&A analysts from their counterparts? The worth of a proficient…
James Richard ·
Reporting & Automation5 min read
The Guide to Creating a Variance Analysis Report in Excel
What is Variance Analysis? Variance analysis is a financial analysis technique used to compare actual financial performance to planned or…
James Richard ·
Budgeting & Forecasting6 min read
The Top Communities for Finance Professionals
The traditional approach that finance directors and CFOs have taken when seeking solutions to workplace challenges is changing. In the…
James Richard ·
Budgeting & Forecasting4 min read
What is EBITDA in Finance?
In the finance world, a profound comprehension of key performance indicators and financial metrics is indispensable for making effective decisions…
James Richard ·
Budgeting & Forecasting5 min read
Top Finance and FP&A Books
The field of Financial Planning and Analysis (FP&A) is a constantly evolving and dynamic terrain. To aid financial experts in…
James Richard ·
Budgeting & Forecasting7 min read
Calculating Projected Sales: FP&A Leaders’ Guide
This concise guide will help FP&A executives become skilled at estimating projected sales. This is incredibly important because it drives…
James Richard ·
Budgeting & Forecasting5 min read
FP&A Skills and Trends of the Future
FP&A skills are more relevant than ever thanks to a more dynamic role that was adopted during the pandemic. Instead…
James Richard ·
Budgeting & Forecasting5 min read
The History of Budgeting: When did it Start and the Evolution Over Time
When we consider how to move forward with an improved budgeting and forecasting strategy, we are always forward thinking and…
James Richard ·
Reporting & Automation4 min read
How to Accelerate the Month-End Close Process
Speeding up the headache that is the month-end close is a finance team’s dream. Fewer days spent in consolidation, forecasting,…
James Richard ·
Budgeting & Forecasting4 min read
Accelerate Your Invoice Error Repair this Quarter
Invoice errors too often prove to be a black hole for your time. The customer not only has to reach…
James Richard ·
Budgeting & Forecasting4 min read
The Transition from Growth At Any Cost to Sustainable Growth
The “growth at any cost” mentality that has been so prevalent among young companies, specifically in the technology sector, is…
James Richard ·