In today’s current business landscape, startups have to contend with the additional challenges of an uncertain global economy.| Finance Alliance
Being aware of common cash flow shortfalls is one of the best ways to avoid them completely. Read this article to discover 8 common causes of cash flow shortfalls - and how to avoid them.| Finance Alliance
Understanding the role the cash flow forecast plays in your finances is so important, which is why we’re sharing the top cash flow forecast benefits to help drive sustainable business growth.| Finance Alliance
In this article, you'll discover three ways an FP&A professional (or an FP&A team) can survive and thrive amongst a field of skepticism.| Finance Alliance
Welcome to the complete guide to financial planning and analysis (FP&A), covering everything you need to know to become a pro at one of the most sought-after roles in finance.| Finance Alliance
The five pillars of Mindset, Culture, Skillset, Digitalization, and Capacity collectively form the foundation of the next generation of financial planning and analysis (FP&A).| Finance Alliance
The variance analysis cycle is a systematic process of comparing actual financial performance against planned or standard performance. It helps us understand the "why" behind the "what" when it comes to deviations between our financial plans and actual results.| Finance Alliance
You can now leverage the power of OpenAI models, like GPT-4, with your data. On Your Data incorporates the innovative capabilities of the RAG (Retrieval Augmented Generation) model, directly “on your data” with enterprise-grade security on Azure.| Finance Alliance
By automating manual processes and utilizing advanced algorithms, it's never been easier to access in-depth insights and predictions. But the question still remains – is it time to say goodbye to manual FP&A processes for good?| Finance Alliance
Dive into some of the expert insights on navigating the challenges of financial forecasting.| Finance Alliance
Emerging technologies are evolving how finance teams conduct their monthly and annual budgets. So, what is the future of finance and how is it evolving? Discover the answer in this post by finance writer, Dani Thomason.| Finance Alliance
If there was one lesson companies have learned in recent years, it’s that they must be prepared to adapt to industry changes, economic crises, and in some cases, even a global pandemic. Read on to discover the top 6 FP&A trends to watch out for.| Finance Alliance
What is budget variance analysis? And, how do you calculate the difference between the budget and the actuals? In this article, I’ll dive into a tactical analysis that is important to every CEO and CFO - the budget vs actual variance analysis. Keep reading to discover insights on these topics:| Finance Alliance
The best-run finance functions have mastered the art of FP&A. They’ve proved that when done right, FP&A doesn’t just predict business outcomes, it can drive them too. Here, you’ll find our infographic detailing the top FP&A best practices of 2023.| Finance Alliance
How can you make sure that your cash flow management strategy is a booming success? In this article, we share seven simple but effective cash flow management strategies for busy finance teams...| Finance Alliance
If you’ve ever doubted an AI-generated forecast, this article shows you how to finally understand and trust the numbers.| Finance Alliance
By analyzing historical sales data, marketing efforts, economic indicators, and even customer sentiment, machine-learning models can identify patterns and trends that are difficult for humans to see.| Finance Alliance
Fast-tracking your FP&A career: Insider tips, success stories, and networking strategies |Thursday, June 26 - 6pm BST | Online| Finance Alliance
Christian Wattig, Managing Director at FP&A Prep, recently answered the Finance Alliance Slack Community’s burning questions about how to best prepare for 2023.| Finance Alliance
OpenAI has just dropped a game-changer for ChatGPT users: Canvas. This new tool opens in a separate window, making it easier than ever to collaborate with ChatGPT on specific projects.| Finance Alliance
No matter how sophisticated our models get, forecast bias has a sneaky way of slipping into our financial plans. If you want to stop forecast bias from creeping in, here are 10 practical ways to put an end to it.| Finance Alliance
Trying to decide when to use sensitivity analysis vs scenario analysis? Both techniques are valuable for analyzing the potential effects of uncertainty in financial models. But when does sensitivity analysis make sense, and when is scenario analysis the better choice?| Finance Alliance
Get ready to add more titles to your TBR (to be read) list as we reveal the 15 best FP&A books to help you excel within your role.👇🏼| Finance Alliance
FP&A professionals will play a crucial role in helping organizations incorporate sustainability and ESG considerations into their financial planning processes. In today’s article, I'm going to talk about the integration of ESG in planning.| Finance Alliance
Discover several ways that financial planning and analysis (FP&A) teams can increase the use of data analytics and business intelligence (BI) tools to improve decision-making.| Finance Alliance
While companies cannot predict what’s to come, they can still plan for the unexpected. This can be done through strategic scenario planning.| Finance Alliance
How has digital transformation and finance automation changed the role of FP&A professionals forever? Find out in this article!| Finance Alliance
What is xP&A? In this post, we define the meaning of xP&A and share 5 surprising advantages of xP&A that every CFO should be aware of.| Finance Alliance
We’re all familiar with the traditional static budget – a fixed plan based on predetermined assumptions. But what if you need a budget that can adapt to your actual business activity levels? One that gives you a more realistic view of your financial performance?| Finance Alliance
What does FP&A stand for? In this post, we're covering the basics of financial planning and analysis!| Finance Alliance
Financial forecasting predicts the future performance of the business. But how can you build a financial forecast model from the ground up? Find out here.| Finance Alliance
Oliver Vander Horn breaks down the inner workings of the Financial Planning & Analysis Chasm in this insightful blog post.| Finance Alliance
In this blog post, you'll learn about some of the best ways to use ChatGPT and Excel to help enhance your productivity and optimize your daily processes.| Finance Alliance
Is value proposition budgeting right for your business? It could be, but before you jump in headfirst and shake up your entire budgeting process, let’s take a moment to understand how this form of budgeting impacts the bottom line.| Finance Alliance
When done well, a cash flow forecast will accurately estimate money flowing in and out of the business over a set period of time. If you want to improve your cash flow forecasting techniques, keep reading to discover five tips to help you do just that.| Finance Alliance
Catch up with all the sessions from the FP&A Summit 2025, with sessions from the likes of Easyjet, SGS, BMO & more.| Finance Alliance
Tired of waiting for other departments to submit inputs to the budget on time? Here's a few tricks of the trade to help you prevent this issue and create seamless budget timelines.| Finance Alliance
While perfect predictions may not be possible, increased accuracy is within reach. The key is blending quantitative data with qualitative insights to get a complete picture. Aim for reasonable precision, not perfection.| Finance Alliance
How FP&A can help the organization prepare for potential outcomes, mitigate risk, and remain resilient and forward-focused.| Finance Alliance
Thinking of moving from accounting to FP&A? Discover the five strategies that are going to help you make the transition into the world of FP&A from Global Finance & Strategy leader (and FP&A expert), Dr. Mohamed El Rouby.| Finance Alliance
How efficient is your budget variance analysis process? If there is room for improvement, it may be time to restrategize...| Finance Alliance
Many companies are announcing budget cuts and layoffs in response to the uncertain economic environment. Unfortunately, most companies lack the finance tools and strategic clarity needed to navigate such an environment well.| Finance Alliance
Cash flow drivers are vital to sustaining the life of a business. When cash flow is low, a string of issues arise. From struggling to pay suppliers to potential solvency problems, low cash flow must be avoided at all costs.| Finance Alliance
Cash flow forecasting is a continuous process, and it's normal to face challenges along the way. However, with some effort and determination, you can overcome these obstacles and improve your forecasting skills over time.| Finance Alliance
Reducing risk and building awareness of what could happen can help you prepare for almost anything. But how does strategic scenario planning work? And how can finance teams use it to future-proof the business? Find out here.| Finance Alliance
Believe it or not, a crisis management plan is not the same as a business continuity plan. The two are similar in many ways, sure, but they have key differences that set them apart.| Finance Alliance
Even if you're experienced at it, there are a few important things about measuring a company’s financial performance that even the experts can overlook. In this blog post, we’re digging into three things every CFO should know about financial performance analysis.| Finance Alliance
Top-down vs bottom-up forecasting: Which method should you use to create accurate sales forecasts? Find out in this article.| Finance Alliance
A budget and an annual operating plan (AOP) are both financial tools used by organizations to manage their performance. aIt is important to note that a budget and an operating plan are not the same thing, but they are closely related.| Finance Alliance
In this blog, we get into the nuts and bolts of data cleaning techniques. We'll also provide practical data cleaning steps to help guide you through the process.| Finance Alliance
Our ‘new normal’ keeps changing and finance teams must adjust processes including people, process, culture, and technology to adapt. Confronting a historic level of uncertainty has rendered traditional methods of data analytics, forecasting, and scenario planning all but useless.| Finance Alliance
Want to learn how to transform your data into powerful narratives that shape the future of your business?| Finance Alliance
When hiring your first CFO, it’s important to understand how the FP&A function works. Read this post to learn about the inner workings of FP&A functions.| Finance Alliance
With so many different metrics to track for your financial performance analysis, we thought we’d lend you a helping hand with this useful infographic featuring 10 financial performance metrics (and their calculations) to help you monitor and assess the financial health of your organization.| Finance Alliance
When it comes to guiding decision-making, allocating resources, and ensuring an organization's long-term financial stability. Budgeting and forecasting are two crucial FP&A activities. Forecasting and budgeting are connected but separate activities with differing goals, methods, and results.| Finance Alliance
Budgeting is an important business process that helps organizations allocate resources and track progress towards meeting their financial goals. However, the budgeting process can be hampered by several factors.| Finance Alliance
Financial planning is vital for organizations that want to cement their success and ensure their future is a bright one. Many argue that cash flow based financial planning is the most effective way to plan and manage resources by focusing on the amount of cash coming in and going out of a business.| Finance Alliance
A rolling forecast formula is a straightforward concept. For every period that passes, a new one is added to the end of the forecast...| Finance Alliance
Considering FP&A exit opportunities? Whether you're searching for your next big challenge or simply curious about what you can do with FP&A experience, this blog post is tailored just for you.| Finance Alliance
Welcome to another interview from our FP&A Summit speaker spotlight series with Kavin Soni!| Finance Alliance
Budget allocation is the process of dividing your company’s financial resources between departments. As you can imagine, it can be a tricky process to get right. Everyone wants a bigger piece of the pie, and you can’t always please everyone.| Finance Alliance
Want to learn how to tell compelling stories with data? Discover techniques to improve your data visualization storytelling skills right here.| Finance Alliance
Here are the top 20 FP&A skills you must master if you want to thrive within your role as a finance professional.| Finance Alliance
Welcome to our FP&A salary and career path guide, where we map out the exciting journey from entry-level roles to the executive suite in the dynamic field of Financial Planning & Analysis (FP&A).| Finance Alliance
Asif Masani examines the reasons why FP&A professionals miss the bus when it comes to delivering accurate and meaningful information to the rest of the organization.| Finance Alliance
In this article, we've highlighted key features to look for when choosing the right software - along with 10 leading financial modeling tools that stand out in today's market.👇🏼| Finance Alliance
Want to choose the best FP&A tools for your business but don’t know where to start? This guide breaks down the top tools tailored to your needs.| Finance Alliance
Discover 10 financial planning steps to help supercharge profits and achieve long-term success.| Finance Alliance
One of the hardest questions to answer about FP&A is ‘what is the typical FP&A team structure?’ This question is so hard to answer because there is no one-size-fits-all...| Finance Alliance
A wise man (Stephen Covey) once said, “Change moves at the speed of trust” and that holds when it comes to the role of a finance or FP&A business partner. So, how can you build trust fast?| Finance Alliance
In this article, we’re zeroing in on MOIC to uncover what it is, its role in private equity, and more importantly, how you can use it to sharpen your investment evaluation skills.r| Finance Alliance