Consider these tasks and the problems related to them: budgeting amid great uncertainty about the future (like today during COVID-19); inputting departmental budgets on multiple Excel worksheets; manually reconciling variances…
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Traditional budgeting is simply too slow and too rigid to keep up with today’s rapidly changing business environment. There is great volatility, complexity, and uncertainty in the future. Gone are…
It’s an exciting time to be in finance. FP&A teams are in a unique position to provide strategic guidance to decision-makers, and financial modeling is one way to forge that…
Not all of a company’s assets are found on the balance sheet. Not all sources of profit levels are found in the income statement. Identifying and understanding nonfinancial key performance…
If it feels like all eyes are on you, well, you’re probably right. Whether you’re at a major organization or a small business, stakeholders across all departments and levels look…
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