With its promise of extending FP&A principles beyond finance and into other areas of the business, such as marketing, workforce, sales, and IT, xP&A (or xP&A, extended planning and analysis) is…
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Rolling forecasts
It’s not just meteorologists who can get forecasting wrong. If FP&A pros don’t take a thoughtful approach to establishing rolling forecasts, they can hit some unexpected stormy weather along the…
Every finance leader knows the routine. Every year, as budgeting season approaches, the rest of the business turns to finance in order to make sense of the last 12 months…
Plans, forecasts, budgets, and day-to-day operations have all been toppled by the global COVID-19 pandemic. As entire industries still face an unsure future for demand and revenues, even still relatively…
Many businesses spend weeks or months laboring over the annual plan or budget, even though by the time it’s finished, the market has changed dramatically and its assumptions are out…
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