Summary
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FP&A Newsletter – now offered monthly – provides thought leadership, best practices and news for financial planning and analysis professionals. With more than 4,400 subscribers from over 100 countries and all 50 states at companies as large as $20+ billion in over a dozen sectors, shouldn’t you subscribe today? FP&A Newsletter offers thought leadership, best practices, news, a calendar, regulatory changes, and advice on what worked and what didn't for financial planning and professionals. The newsletter's PDF format allows for rich presentation of graphs and documents, as well as hyperlinks to online content such as white papers and comment letters to regulators.
Topics include:
- Rolling Forecasts
- Driver Based Modeling/Forecasting/Planning
- Zero-Based Budgeting
- Getting the key KPIs
- Integrating Actuals
- Scenario Analysis
Sample articles include:
- Application Requirements for Rolling Forecasts
- From Spreadsheets to Integrated Forecasting
- Putting Scorecards to Work
Who should read FP&A Newsletter?
Financial executives, including:
- Chief Financial Officers
- Treasurers
- Controllers
- VPs of Finance
- Assistant Treasurers
EXCERPT
"Budgeting is about managing versions, not scenarios. As the budget is developed, finance tracks versions to understand who changed what to make sure the right amounts are approved. Once a version is superseded, there is rarely a need to look back at the old numbers or change them."