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...

November 13, 2018

By Thorsteinn Siglaugsson, Consultant / Corporate trainer / Manager

 

When preparing the implementation of a planning and forecasting system I am often asked if we can just take the existing spreadsheet solution and squeeze...

September 3, 2018

By Daria Huszar, Founder of 25H DAY

Many believe that one of the future roles of Finance, and FP&A, specifically, will be to provide real-time, data-driven decision support for the business...

June 25, 2018

By Michael Coveney, Analytics Thought Leader and Author

Corporate Performance Management (CPM) is all about taking decisions on the operation of both the business model and any associated strategy improvement initiatives.  This...

February 8, 2018

By Gary Cokins, Founder and CEO: Analytics-Based Performance Management LLC

I like to think of the various EPM/CPM methods as an analogy of musical instruments in an orchestra. An orchestra’s conductor seeks balance and guides the symphony composer’s...

January 25, 2018

By James Myers , Global Finance Executive and FInance Transformation Consultant

The information age is forcing the office of the CFO into a more data-driven, strategic role away from the back-office accounting role of the past. For CFO’s to be successful,...

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