3 07, 2019

A Framework for the New FP&A Department

By |2019-11-05T09:14:58+01:00July 3rd, 2019|Categories: Thought Leadership|Tags: , , , , , |

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. From that foundation, now we dig deeper into that discussion and offer a framework for how to accomplish this, beginning ...

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29 01, 2019

Automated Sales Forecasting with Predictive Analytics
Making AI Real (Part 4)

By |2019-11-05T12:23:34+01:00January 29th, 2019|Categories: Thought Leadership|Tags: , , , |

In today’s organizations, the role of financial controlling or FP&A is not only to provide financial insights so business partners can make better decisions, but it is also to lead the way towards a more mature use of analytics technology including predictive analytics for sales forecasting. Predictive Analytics - a Priority for FP&A Moving up the analytics maturity curve from ...

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