Corporate Performance Management Blog
How To Revolutionize The FP&A Professional
The CFO has made FP&A a top priority as previously described, wanting significantly more value from the investments made in this function. To achieve this, FP&A must also do things differently otherwise we cannot expect different outcomes. To do something ...
How To Reinvent Your FP&A Process
There has been a lot of talk about changing FP&A processes yet little real action in this area. Budgeting? How many do zero-based budgeting or pure beyond budgeting? Most are stuck doing the traditional one-year budget and five-year plan. Analysis? ...
Planning in Excel: 3 Key Areas to Enhance Your Experience
Budgeting, Planning & Forecasting using Excel remains one of the most commonly used methods by FP&A professionals. As we mentioned in our first blog post on Planning in Excel, 80% of organizations reported in a recent survey* that they are ...
How Technology Will Change FP&A Forever
You do not have to be a data scientist to recognize the impact of technology on FP&A is and will continue to be significant. If you are still skeptical, have a look at a few blogs written by Lance Rubin ...
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 FP&A ...