FP&A

Budget allocation is the process of dividing your company’s financial resources between departments. As you can imagine, it can be a tricky process to get right. Everyone wants a bigger piece of the pie, and you can’t always please everyone....

As the FP&A function continues to evolve, it's essential for financial professionals to stay up to date on the latest trends. In this article, we'll explore nine of the top upcoming trends that are transforming the FP&A function....

Here are the top 20 FP&A skills you must master if you want to thrive within your role as a finance professional....

Driver-based planning identifies and models the key operational drivers behind your company’s financial performance. With these in place, you can transform budgeting and forecasting from a labor-intensive grind to a seamless, automated process....

Considering FP&A exit opportunities? Whether you're searching for your next big challenge or simply curious about what you can do with FP&A experience, this blog post is tailored just for you....

Dive into some of the expert insights on navigating the challenges of financial forecasting....

Discover 10 financial planning steps to help supercharge profits and achieve long-term success....

AI in FP&A won’t make you or your role obsolete. But it will help automate routine tasks and give you more time for strategic initiatives. Keep reading to find out how....

Competitive intelligence is your tool for knowing your competitors’ strategies, priorities, strengths, and weaknesses. Armed with this information, you can fine-tune your strategies and initiatives to win....

In this article, we’ll explore five essential financial KPIs that every FP&A manager should track, highlighting their significance and how they contribute to financial success....

The variance analysis cycle is a systematic process of comparing actual financial performance against planned or standard performance. It helps us understand the "why" behind the "what" when it comes to deviations between our financial plans and actual results....

You can now leverage the power of OpenAI models, like GPT-4, with your data. On Your Data incorporates the innovative capabilities of the RAG (Retrieval Augmented Generation) model, directly “on your data” with enterprise-grade security on Azure....

Welcome to our FP&A salary and career path guide, where we map out the exciting journey from entry-level roles to the executive suite in the dynamic field of Financial Planning & Analysis (FP&A)....

This blog will explore how FP&A plays a pivotal role in ESG planning and reporting....

We’re all familiar with the traditional static budget – a fixed plan based on predetermined assumptions. But what if you need a budget that can adapt to your actual business activity levels? One that gives you a more realistic view of your financial performance?...