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Planning system should offers all the functionality you need, unlike the hurdles we face when we use spreadsheets for ad-hoc analyses and other tasks.
Collaborative tools have changed the game for FP&A. Businesses should upgrade their model & give teams the tools needed to deliver management’s expectations.
The latest release of ValQ 1.9 version comes with multiple updates and much-awaited performance enhancement attributes, for a better user experience
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...
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