FPA Tags

June 1, 2018

In this article, I want to make the case for data-driven planning to describe the 7 key FP&A models that every organisation needs to plan, resource and monitor business...

Read more
May 21, 2018

By Karl Kern, Founder/President, Kern Analytics LLC

Prediction is an important work that FP&A practitioners do.  This work has many challenges. One way to address these challenges is by maximizing the positive. There are...

Read more
May 11, 2018

By Larysa Melnychuk, Managing Director at FP&A Trends group

In a rapidly changing business environment, the traditional, out-dated budgeting mentality is being challenged more and more. While the process of moving away from a...

Read more
May 9, 2018

By Niels Van Hove, Mental Toughness Coach & Supply Chain Consultant 

Many experts agree that IBP has a monthly check and balance with the budget and the strategic intentions of a business. Therefore, a well-executed IBP cycle will provide...

Read more
May 8, 2018

By Rob Trippe, MBA, Financial Modelling Veteran

Inside this article are the bread and butter ratios of statement analysis. Some gauge effective use of assets. Some report the financial condition of the company. It is with...

Read more
May 7, 2018

By Bjarte Bogsnes, Vice President Performance Management Development at Statoil

Many will still argue that target setting works. “What gets measured gets done”. Yes, targets do work. That is actually the problem. Managers hitting their target is, however,...

Read more

Pages