Members-only FP&A 3 key pain points in budgeting 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....
Members-only Data & Analytics Use of data analytics and BI tools: Transforming FP&A 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....
Members-only FP&A How to improve your sales forecast accuracy 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....
Members-only Finance Alliance Awards, 2023 We want to shine a spotlight on the unsung heroes in finance and give credit where credit is due (pun intended), which is why we’ve launched the first ever Finance Alliance Awards, 2023....
Members-only AI & Automation How to use Python in Microsoft Excel Microsoft has revealed a new era of analytics with the integration of Python in Excel. No more toggling between platforms or fiddling with add-ons, you can now manipulate and explore data in Excel using Python’s analytical and visualization libraries....
Members-only Career development Uncovering the 7 most common FP&A designations In this article, we discuss the main responsibilities and tasks associated with each of the most common FP&A designations....
Members-only Career development FP&A Manager salary insights: What the data reveals for 2023 Our latest Finance Salary Report revealed the average FP&A Manager salary to be $76,767 globally and $132,500 in the US. Those figures are more than just digits on a screen - they're a testament to the value organizations place on financial planning and analysis....
Members-only Case Studies "This community is an invaluable resource for continuous learning" - Valerius Dcunha "This vibrant community offers an exceptional opportunity and platform for cultivating meaningful relationships, sharing insights, and fostering collaborative growth within the finance realm."...
Members-only FP&A Budget vs Annual Operating Plan (AOP): Understanding the key differences 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....
Members-only CFO Journey to CFO eBook Take the first step on your road to the C-Suite.👇 Whether you're an aspiring finance professional or a seasoned veteran...
Members-only Strategy Rolling forecast best practices: Bridging the gap between strategy & execution A rolling forecast formula is a straightforward concept. For every period that passes, a new one is added to the end of the forecast......
Members-only FP&A 14 dos and don’ts for building an accurate financial forecast Preparing an accurate financial forecast demands precision, attention to detail, and a clear understanding of the economic landscape. Below, we've curated seven dos and seven don’ts to fine-tune your forecasting process.👇...
Members-only CFO How to become a virtual CFO Imagine having the opportunity to use your financial expertise to guide businesses globally, from the comfort of your home or any remote location (sunny beach in the Caribbean, anyone?). As a Virtual CFO or 'vCFO', you can do just that....
Members-only CFO CFO Stories | Sam Filer, CFO, The Alliance Sam is the CFO of The Alliance, the world’s most forward-thinking community-led professional development platform for high-growth organizations and individuals....
Members-only CFO CFO Stories | Wayne Spivak, CFO, SBA Consulting In this interview, we asked Wayne Spivak, CFO of SBA Consulting to share his career path and tips for anyone who wants to emulate his success....
