by ValQ | Jan 20, 2021 | Finance, Latest releases, Planning, ValQ
What’s new in ValQ 2.0? The latest version update – ValQ 2.0 is released with several new features and upgrades such as – User Security Sensitivity Analysis Support for Touch Devices Export Options and Performance Enhancements In this blog, let’s...
by ValQ | Jan 4, 2021 | Finance, Planning, ValQ
What is the purpose of a financial model? To model financial outcomes of decisions, see the impact of a change in assumptions, to do a valuation of a business, etc. The purpose is not to visualize the potential outcomes in an easy-to-understand way. This means that to...
by ValQ | Dec 8, 2020 | Finance, Planning, ValQ
FP&A needs to become more agile. A very blunt statement, yes, but does anyone disagree? We have gone through a hectic and at times tumultuous year that has tested FP&A in its foundation. Few companies can claim that they exit 2020 without any cracks in the...
by valQ CoE | Dec 2, 2020 | Finance, Planning, ValQ
Rolling Forecast is a planning technique that combines YTD actual data and budget/forecast for the rest of the year. Some important differences between the Annual Budget and Rolling Forecast are listed below. Annual Budget/Forecast Rolling Forecast Static Dynamic...
by ValQ | Nov 24, 2020 | Finance, Planning, ValQ
Planning is a big part of what we do in FP&A. There is the annual budget, quarterly or even monthly rolling forecast, and in COVID-19 times planning has felt like a daily exercise. The more you do a certain activity the better tools you need one could argue....
by ValQ | Nov 16, 2020 | Finance, Planning, ValQ
“Enlightened trial and error succeeds over the planning of the lone genius” …to quote Peter Skillman from the famous IDEO shopping cart project. If anything sums up what it takes for FP&A to succeed in the future, it is this. Thinking that a skilled...
