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Financial Planning and Analysis (FP&A) Forecasting Communication Budgeting Accounting Numbers Pharmaceutical Finance Manufacturing Sales More Related Topics >
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How to build a business case for FP&A software

Centage

NOVEMBER 10, 2023

If you’re in the office of finance, convincing your leadership to adopt FP&A software to help with your workload can be an uphill battle. Excel is deeply embedded in the planning and budgeting process for many organizations. Do you need what-if scenario planning to meet growth targets?

Financial Planning and Analysis (FP&A) 52
Financial Planning and Analysis (FP&A) Leadership Budgeting Cost Analysis 52
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How storytelling helps FP&A succeed

Future CFO

NOVEMBER 29, 2020

At that time, I had to present to the area leadership team the P&L for that country and I had to explain to them why the profitability had decreased. To do that I made a deep dive cost analysis to understand the main reasons behind that change.

Communication 40
Communication Pharmaceutical Manufacturing Cost Analysis 40
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