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

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This includes analyzing revenue and expense trends, profitability, cost drivers, key performance indicators (KPIs), and financial ratios. By providing financial insights and analysis, they assist in evaluating investment opportunities, assessing the financial impact of strategic initiatives, and developing long-term financial plans.

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The 5 Best Corporate Performance Management Software

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Budgeting and Forecasting: CPM involves the creation of budgets and financial forecasts that align with the strategic plan. These budgets help in allocating resources and setting financial targets to support the organization's goals.

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