Budgeting and Forecasting

18 07, 2019

Why Transforming Your FP&A Matters

2019-07-18T11:33:43+02:00July 18th, 2019|Categories: Thought Leadership|Tags: , , , , , , |

"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 in this blog series, will frame how your FP&A team carries out this mandate. We asked several Financial Planning and Analysis professionals to share their perspectives ...

...
11 07, 2019

Planning in Excel: How to Make it Better

2019-07-11T17:38:32+02:00July 11th, 2019|Categories: Thought Leadership|Tags: , , , , |

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 changes due to digital transformation, is Excel alone still enough? In a 2018 survey, 80% of organizations reported they are still ...

...
16 01, 2019

FP&A Trends for 2019: The Year of Digital Finance Transformation

2019-05-28T13:20:38+02:00January 16th, 2019|Categories: Thought Leadership|Tags: , , , |

I always enjoy addressing the question, “What do you think will be the biggest/most important/most impactful trends in FP&A of the coming year”? It gives me a chance to pause and review all the places I’ve been, all the CFOs I spoken with, and all the companies I’ve worked with over the past twelve months, to refine and distill what ...

...
X
X