Breaking into FP&A without FP&A Experience
Financial planning and analysis (FP&A) is a field that involves the analysis of an organization’s financial performance and forecasting future […]
Budgeting and Forecasting
How can a balanced scorecard help your business?
A balanced scorecard evaluates the performance of senior management not only through the finance perspective. It allows managers to look
Top-Down v/s Bottoms Up Budgeting
Top Down or Imposed Budgets In case of Top-down budgets, the top management takes all the decisions without any participation
What are the top excel skills for FP&A professionals?
Financial planning and analysis (FP&A) contribute significantly to the creation of value as a result of the insights acquired from
Budgeting and Forecasting, Financial Management
Understanding the Balance Sheet : Accounting Basics for FP&A – Part 2
Here is a quick recap of the Basic Accounting equation Next, let’s take a closer look at the Balance Sheet
Budgeting and Forecasting, Financial Management
Interpreting the Cash Flow Statement: Accounting Basics for FP&A – Part 3
Here is a quick recap of the Basic Accounting equation Now let’s take a closer look at the Cash Flow
Budgeting and Forecasting
Strategy and the Budget
Business strategy is the vision of where the organization wants to be in three to five years’ time. It includes,
Budgeting and Forecasting, Management Reporting
How to Make Your Investor Presentations Shine
In the business world, it is essential for a company to keep its investors up-to-date on its performance. An earnings
Budgeting and Forecasting
Analyzing the Sales and Marketing Budget
Marketing and sales are directly facing customers and their role is to attract potential customers, and to make products and
Budgeting and Forecasting, Financial Management, Management Reporting
3 tips to turn data into actionable insights
Data can be a valuable asset for businesses. But data alone, without actionable insights, has limited value. This is an