Remove Benchmarking Remove Financial Modeling Remove Forecasting Remove Performance Measuring
article thumbnail

What is Financial Planning and Analysis (FP&A)?

Spreadym

FP&A is a process used by organizations to develop and manage their financial plans and make informed decisions based on financial analysis. It involves forecasting, budgeting, analyzing, and reporting financial information to support strategic planning and operational decision-making.

article thumbnail

Budget vs Actuals: The Key to Measuring Business Performance  

Centage

Develop a plan to address the variances in your financial forecasting. Revenue Variances You always want to analyze the differences in your sales forecasting and what the revenue ended up being. Scenario Planning Proactively prepare for different future scenarios by using your financial variances to conduct scenario planning.