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 not short of challenges, but few are showing a path […]
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 enhancements and performance fixes. Let us look at the updates and enhancements. New features […]
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.
The latest release of ValQ for Microsoft Power BI is packed with several new features and enhancements have the widely requested features such as time series forecasting, model merge for connected planning, scenario collaboration and many more. Let us take a quick look at the updates and enhancements. New features 1. Time Series Forecasting With […]
Note: This feature is no longer available Read-only Mode in ValQ The read-only mode makes it possible for users who are not part of the workspace to view the model and perform run-time operations without enforcing login. This would be particularly useful in Power BI report embedding scenarios. With the read-only mode, it is possible […]
This post is part of our Financial Statements Blog Series. Profit & Loss statements come in various types and forms. Each type has its own applicability and purpose. Factors such as the size of the organization, the need (internal vs. external reporting), use case, focus (backward-looking vs. forward-looking), and the audience all determine the choice […]
