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Build a Financial Model that can show the essentials and do near real-time simulations. This will undoubtedly elevate your impact on the organization.
We must prepare ourselves for a series of unprecedented events every year.Our models should account for a black swan event each year.
We live in a VUCA world unable to get a full picture of any situation.Hence,we encourage FP&A professionals to use the 80/20 principle in many instances.
2020 has been an opportunity for a significant reset of business activities. One such tool that could be relevant for many companies is Zero Based Budgeting.
When we have limited information the best we can do is to make assumptions,asking ourselves, “What must be true for our current plan to be a good plan?”
The CFO has named FP&A a top priority for transformation. She simply wants a higher ROI from FP&A considering the significant technology investments made in the department in the past decade. The demand is clear but how to make it happen less so. FP&A is...
With ValQ, it is now possible to analyse the effect of different KPI’s & key inputs on the simulated results using Attribution Analysis.
The latest ValQ release is packed with several new features. We have the widely requested features – attribution analysis, rolling forecasts, table view by periods and enhancements in writeback, export as data source and more. In addition, there are several formula...
ValQ has proudly been coined with a new badge as the ‘Power BI Certified Visual’ and has been featured in the Power BI Desktop Summary blog for June month.
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