We all know the methods used to create favorable departmental budgets and forecasts. Managers ask for more than what’s required with the hope of agreeing on the budget they actually want. Junior managers promise unprecedented results…

If your planning processes are largely manual and mostly spreadsheet based, you likely don’t have the time to spend on analyzing performance, let alone adjusting models to reflect changing assumptions and…

For FP&A teams, financial reporting can present a challenge. If you share too many reports, business leaders may give up reading them all together. But if you offer barebones financial reporting,…

  Want to improve collaboration? Here are five tips to ignite company-wide engagement and build confidence in your financial planning process. With its promise of extending FP&A principles beyond finance…