FP&A models need to adapt and change as your business grows. In the current economic environment, change is inevitable and no business can expect to remain static. Finance leaders need to create intelligent, error-free models that are flexible and adaptable to both internal and external changes and market conditions. Similarly, FP&A models need to maintain […]
For many, the first quarter of 2022 has not been the energised start to the year we were hoping for. What has become apparent as we enter the third year of living with Covid-19, is that what we originally thought was going to be a temporary situation is now a permanent fixture. So how does […]
If you have read the recent research on finance of the future, there is a consensus on what 2025 will look like. Technology will run most aspects of the finance function as data for decision making takes centre stage. The current state of the finance function A majority of businesses are working on transforming their […]
Unfortunately, low-value, manual tasks dominate the day-to-day lives of many FP&A professionals. This means finding time to work on performance enhancing activities can be difficult. However, CFOs are under increasing pressure from Boards and management to provide greater analysis and scenario modelling. Now is the time to use this as an opportunity to elevate the […]
It is June and you are probably in the throes of the annual budgeting cycle. You may be on your third, fourth or fifth revision, knee deep in version control, and trying to keep on top of department heads who are yet to submit their budgets. An annual budget is an integral part of your […]
