Financial analysis is at the heart of financial planning and analysis (FP&A). With an end goal of optimizing the use of capital and resources, it helps answer three questions: what happened, what does it mean and what should we do next? MORE.
What Is Financial Analysis
The AFP FP&A Guide to What Is Financial Analysis includes comprehensive insights into the role of financial analysis within the CFO framework. This guide offers theoretical insights and practical strategies, equipping you with the necessary knowledge of financial applications and modeling tools essential for the job.
The Secret to Impactful and Compelling Financial Presentations
Recent Articles
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May 7, 2024
Our Favorite Financial Analyses
As a fun activity to accompany the release of the AFP FP&A Guide to What Is Financial Analysis, we asked the members of our three global FP&A Advisory Councils to share their favorite financial analyses.Learn More -
Mar 19, 2024
Net Present Value vs. Internal Rate of Return
Net Present Value (NPV) and Internal Rate of Return (IRR) are two fundamental tools used in finance to assess and compare investment opportunities to make business decisions. Often, it is helpful to use both measures at the same time.Learn More -
Mar 5, 2024
Creating Alignment and Transparency Through a Driver-Based Model
A Vice President of FP&A was tasked with coming up with a budgeting system that worked for everyone. By prioritizing alignment and transparency, actively seeking collaboration, and developing trainings that effectively communicated with non-finance staff, the company successfully created a robust system prepared to meet the demands of any current or future scenario.Learn More
Featured Content
AFP Continuing Education Quizzes
AFP provides CE Content Quizzes designed for CTP, CCM and FPAC credential holders, offering them an opportunity to assess their knowledge of industry topics through AFP publications.
Quick Study Tools for Finance
These short videos walk you through how to Build a Rolling Forecast in Excel, Use Excel's Solver, Apply Power Query, Power Pivot and Pivot Tables to Your Analysis.
FP&A Case Study Library
The AFP FP&A Case Study series is designed to help you build up key FP&A capabilities and skills by sharing examples of how leading practitioners have tackled challenges in their work and the lessons learned.