Manual, spreadsheet-based planning may have worked well enough in a more predictable age. But today? Not so much. Volatile conditions demand a smarter approach to financial planning and analysis (FP&A), and…
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Make no mistake: Robust analytic capabilities increase insight into business performance, allowing FP&A teams to make better decisions. And better decision making, now more critical than ever, leads to finance…
Way back when, financial professionals had one objective and one objective only: accurately track past performance and explain why the results turned out as they did. Today, however, businesses are…
It all starts with a big bang: the laborious and time-consuming exercise that is your annual plan. Once complete, the plan is memorialized and people try to execute against it—even…
FP&A is obviously concerned with financials; however FP&A can no longer take a narrow view of its own role. FP&A must go way beyond the financials to where the business…
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