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

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

When companies were preparing their budgets last Fall visibility was still limited with no vaccines rolled out yet. We were on the verge of a second wave of the pandemic so many companies opted for budgeting as if they knew nothing. They basically started from scratch...
What History Teaches FP&A About The Future

What History Teaches FP&A About The Future

They say that past performance is never a predictor of future performance. Is it real or simply a disclaimer? In stable businesses you can often do incremental planning meaning that the coming period will not look much different from previous periods (taking...
Key Lessons For FP&A From The Pandemic

Key Lessons For FP&A From The Pandemic

The pandemic is still raging across most of the world but there is light ahead in the tunnel. The vaccines are coming and so is the next normal. I am sure that most FP&A professionals will be happy to put the pandemic behind them. How great is it that we can go...
6 Use Cases For Value Driver Tree

6 Use Cases For Value Driver Tree

In the preceding blogs, we took a quick look at the origins of Value Driver Tree and a few reasons why they are making a comeback. Let’s now take a look at some of the key business use cases for Value Driver Tree. Note that Value Driver Tree models facilitate not only...
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