5 Months Into Your Zero Based Budget – Is It Working?

Due to pandemic , many companies started from scratch & perhaps for the first time used a Zero Based Budget. We're 5 months into new year so what better time to check if its actually working?

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What History Teaches FP&A About The Future

The better we forecast & the proactive we become the better we can handle any future unexpected events. Are you well-equipped to handle those events? Read more in this blog.

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From Accounting To FP&A: How To Make The Jump

There is a lot happening in Accounting these days not least when it comes to automation. The rate of automation has increased by 20%-points in the past two to three years. That makes it a good time for accountants to consider their future careers. A very viable career path to consider is switching from accounting […]

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Here is How You Can Bring Your Financial Models To Life

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 communicate the results of your analysis you need […]

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Key Lessons For FP&A From The Pandemic

With pandemic's effects still upon us, it is now time to reflect on how FP&A has been affected and understand its impact on businesses.

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What The CFO Needs From FP&A In 2021

FP&A must develop an opinion & predict what might happen. It needn't be completely accurate but it drives actions for the prediction to hold true, leading to a balanced, yet swift & agile decisions.

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The Top 10 Priorities For The CFO In 2021

2020 was in many ways an unusual year for everyone. The office of the CFO felt this with full force as it was thrust into the center of decision-making in most companies. When times are bad business leaders look to Finance to help get them safely through the troubled waters. This has led to high […]

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The Cardinal Rule For Success In FP&A – “Less is More”

It is essential to focus your time & efforts on key pain points of business. Utilizing a federated data model with the right tools will get you there.

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How to perform Rolling Forecast in Power BI with ValQ ?

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ValQ empowers analysts, executives and decision-makers across departments and functions. Model any business scenario in minutes, build complex business plans, what-if simulations, create & compare budgets, forecasts and scenarios – all within Microsoft Power BI. The product is developed by Lumel Technologies (formerly Visual BI), which has a decade of experience in building add-on solutions on top of BI platforms (SAP BI and Power BI) with our suite of innovative products such as xViz, Inforiver and BI Hub.


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