FPA Tags

August 8, 2019

By Elena Kiristova, CFO Russia and CIS at Groupon

Normally, integrating actuals into the planning cycle is not an easy task. Often financial and operating results are spread across multiple databases and...

August 6, 2019

By Matt Poleski, CFO, Northeast and Mid-Atlantic Region at Arthur J. Gallagher & Co

FP&A Tags:

Most people are familiar that all businesses go through a life cycle – establishment to start up, startup to growth, growth to maturity, and then finally...

August 5, 2019

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

Being critical of one’s own work, is even more important for the financial doing the forecast. A forecaster will undoubtedly have his or her bias and blind spots. However, some...

July 31, 2019

By Michael Coveney, Analytics Thought Leader and Author

In December 1999, Gartner introduced the concept of Corporate Performance Management (CPM), which they defined as the “... the processes, methodologies,...

July 30, 2019

By Kedar Kale, FP&A Manager at Godrej Consumer Products Limited

Organisations often struggle to find a balance between their long-term strategic objectives and short-term goals. Being a key player in an organization’s strategy setting and...

July 25, 2019

By Karl Kern, Accountant / Lecturer / Writer

The course of managerial accounting dedicates up to two chapters on the subject of budgeting. I don’t want this article to be a repeat of what appears in...