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

Spreadym

What is Financial Planning and Analysis or FP&A? FP&A is a process used by organizations to develop and manage their financial plans and make informed decisions based on financial analysis. What is Financial Planning and Analysis? Why Financial Planning and Analysis (FP&A) is important?

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Budget vs Actuals: The Key to Measuring Business Performance  

Centage

Budget vs actuals analysis allows you to assess how well your organization is following its financial plans. It allows you to calculate variances, understand which variances are important, and improve your company’s financial performance. Develop a plan to address the variances in your financial forecasting.

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Change Management: The Modern CFO’s Blueprint 

CFO Talks

Identifying Strategic Priorities The process begins with a thorough analysis of the current financial landscape and an evaluation of emerging technologies, like AI, that can significantly enhance operational efficiencies. Leading by Example Consider a CFO who champions the adoption of a new cloud-based financial system.

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vcfo Austin Team Grows With the Addition of Brandon Green – Consulting CFO & Business Development Executive

VCFO

Brandon reduced non-personnel expenses by 78 percent, led the firm’s go-to-market strategy, and created the sales team with whom he completed the company’s first SaaS sale – all in his first 90 days. Brandon has visited more than 50 countries and is always looking for new places to paraglide or SCUBA dive.

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Homebound Consumers, Connected Fitness Revs Up Peloton Earnings

PYMNTS

“The extraordinary events taking place over the past two months have measurably expanded our market opportunity and accelerated the ongoing shift to connected fitness,” said Chief Financial Officer Jill Woodworth. Our fiscal year 2020 profitability outlook demonstrates the strength of our financial model when scale and leverage are achieved.

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How Technology Will Change FP&A Forever

Jedox Finance

These are often not “out of the box” solutions and will require us to spend time learning new skills in process automation, analytics and financial modeling. Something the larger enterprise resource planning (ERP) systems can learn from with decentralized app development. Financial Modeling. Crystal ball.

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Falling Short – The Limitations of Using Spreadsheets for Modern Budgeting and Planning

Centage

Excel requires a lot of specialized knowledge and managing financials within it can be particularly brittle and unreliable. Multiple Users and Sharing Spreadsheets In the early days of a company’s life cycle, it can easily set up its financials in a single workbook on a single budget spreadsheet.