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When deciding among the initiatives that are supposed to boost value, how can FP&A drive the right strategic choices for the company?
The South Australian Cricket Association used Adaptive Insights OfficeConnect to create their monthly reporting pack. Walk through their process from scoping to getting buy-in and implementation.
No department can do its job without the others. But somehow when it comes to numbers, it can feel like finance is stuck in a silo. How can you improve collaboration and drive accountability in the planning process?
Financial reporting is a tricky balancing act. Here are 3 steps to improve your financial reporting – and get your stakeholders the information they need.
Webinar for finance leaders on 10 Dec 2019. Prepare for a more efficient 2020 budgeting process. starting now. Join this free webinar to get tips and tricks to simplify your planning.
Scrambling to put together the budget, only to have it outdated in months? Learn how to achieve business agility in today’s fast moving world.
Preparing budgets in Excel can be resource intensive and error prone. Learn how the best-run companies have streamlined the process.
In reality there are no yearly boundaries – so fixed budgets using traditional methods just don’t work anymore. What can you do about it?
As accountants, we all know the value of rolling forecasts. Most of us have the vision, but quite often we are lacking on the execution. So what are the top 5 tips for rolling forecast success?
No matter how well thought-out your business strategy is, plans change. Is your FP&A equipped to be part of the strategy conversation?
Doing annual budget and monthly forecast cycles in Excel takes a lot of resources. But what if you could slash your cycle times by 90%? What’s the ROI?
Excel has its purpose in the planning process, but when modelling Life of Mine plans there are unique challenges. What are these challenges and how can the mining industry solve this?
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