FPA Tags

August 21, 2019

By Belal El-Shaf'ei, Financial Planning & Analysis professional

Traditional budgeting process normally starts with forecasting sales levels, cost of goods sold then all operation expenses until reaching to the proforma...

August 20, 2019

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

Sometimes, what you forecast needs to change dramatically, due to e.g. market disruption or internal changes. You also might not monitor every business the...

August 19, 2019

By David West, Director at Accountagility

FP&A Tags:

It’s early days for the UK’s new leadership team, and whilst Boris Johnson is not everyone’s cup of tea, there is a new momentum and style coming from...

August 16, 2019

By Anders Liu-Lindberg, Senior Finance Business Partner at Maersk

What is the Holy Grail for any leader? For me, it is to create a high-performance team AND to sustain that team over time through high-performance leadership...

August 14, 2019

By Dr. E. Ted Prince, Founder and CEO at Perth Leadership Institute

FP&A Tags:

The idea that your analyses are not impacted by your behavior is belied by a new field of research called behavioral accounting. This focuses on the impacts...

August 13, 2019

By Marco Singh, Commercial Finance Director at Ensono

Forecasting new product launches are a tricky business with plenty of emotional baggage. They are also often, inevitably, wrong. This blog argues that when...

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