Enterprise Performance Management Blog
Why Transforming Your FP&A Matters
"Transformation!" is the clear message from Chief Financial Officers. To do that we must address the mindset of the entire FP&A team. Operating within your organization's framework, as we discussed in the previous posts, “A Framework for the New ...
Planning in Excel: How to Make it Better
For most finance professionals, Excel has long been the gold standard for budgeting, planning, and forecasting. It is a great tool with numerous features that offer a lot of functionality. But in the global marketplace that is facing rapid ...
Data and System Considerations for AI Projects in FP&A
An Interview with Kevin Kennedy, Business Systems Manager at Terminix, a ServiceMaster Brand Pulling together large sets of good data is the essential first step in any AI project. What is just as important, however, is having someone who truly ...
A Framework for the New FP&A Department
In the first post "The Future of FP&A" of this blog series, we discussed how the CFO must be the guide, and Financial Planning & Analysis (FP&A) must take control of new and changing expectations for the finance department. ...
The Future of FP&A
We are pleased to welcome an expert in Financial Planning and Analysis (FP&A), Mr. Anders Liu-Lindberg, as a guest to the Jedox blog. Mr. Liu-Lindberg is a Senior Finance Business Partner at Maersk and co-author of the book "Create Value ...