FP&A

The role of FP&A is transforming before our very eyes, and it's high time we explored why. In this post, we're diving into the FP&A journey, analyzing its dynamic evolution, and mapping the road ahead....

Top-down vs bottom-up forecasting: Which method should you use to create accurate sales forecasts? Find out in this article....

In this blog post, you'll learn about some of the best ways to use ChatGPT and Excel to help enhance your productivity and optimize your daily processes....

In this blog post (and video), Stefan Gershater, the Director of Risk at Burberry, walks you through the process of collaboration between these two crucial teams to address both internal and external risks, while maximizing value in uncertain times....

Cash flow drivers are vital to sustaining the life of a business. When cash flow is low, a string of issues arise. From struggling to pay suppliers to potential solvency problems, low cash flow must be avoided at all costs....

By automating manual processes and utilizing advanced algorithms, it's never been easier to access in-depth insights and predictions. But the question still remains – is it time to say goodbye to manual FP&A processes for good?...

Cash flow forecasting is a continuous process, and it's normal to face challenges along the way. However, with some effort and determination, you can overcome these obstacles and improve your forecasting skills over time....

In the episode, we explored how FP&A evolves and fits within a scalable growth strategy. Jeffrey shared his expertise on the subject, revealing practical insights on how small businesses can use FP&A as part of a scalable business model....

Welcome to the complete guide to financial planning and analysis (FP&A), covering everything you need to know to become a pro at one of the most sought-after roles in finance....

Oliver Vander Horn breaks down the inner workings of the Financial Planning & Analysis Chasm in this insightful blog post....

FP&A is an important function that helps a company make informed business decisions and achieve its financial goals. If you’re interested in breaking into the field of FP&A but don't have any prior experience, here are some steps you can take:...

Is value proposition budgeting right for your business? It could be, but before you jump in headfirst and shake up your entire budgeting process, let’s take a moment to understand how this form of budgeting impacts the bottom line....

Christian Wattig, Managing Director at FP&A Prep, recently answered the Finance Alliance Slack Community’s burning questions about how to best prepare for 2023....

Financial planning is vital for organizations that want to cement their success and ensure their future is a bright one. Many argue that cash flow based financial planning is the most effective way to plan and manage resources by focusing on the amount of cash coming in and going out of a business....

The best-run finance functions have mastered the art of FP&A. They’ve proved that when done right, FP&A doesn’t just predict business outcomes, it can drive them too. Here, you’ll find our infographic detailing the top FP&A best practices of 2023....