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The Resource for the Global Finance Profession

FP&A Newsletter

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Members: Complimentary
Non-Members: Available at no charge to registered users
Format: E-newsletter

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SUMMARY

FP&A Newsletter provides case studies, best practices and news for financial planning and analysis professionals. With more than 11,000 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:

  • Advanced Spreadsheet Tutorials
  • Rolling Forecasts
  • Driver Based Modeling/Forecasting/Planning
  • Zero-Based Budgeting
  • Getting the key KPIs
  • Integrating Actuals
  • Strategic Planning

Sample articles include:

  • Application Requirements for Rolling Forecasts
  • From Spreadsheets to Integrated Forecasting
  • Putting Scorecards to Work

Who should read FP&A Newsletter?
Financial Professionals, including:

  • Chief Financial Officers
  • Treasurers
  • Controllers
  • VPs of Finance
  • Assistant Treasurers
  • Financial Analysts
  • FP&A Directors
  • Forecasting Managers
  • Managers, FP&A
  • Budgeting and Planning Leads

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 Once a version is superseded, there is rarely a need to look back at the old numbers or change them."

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ARCHIVES

  • December FP&A Newsletter: Measuring Data Intel Success
  • November FP&A Newsletter: 20 Data Visualization Tips
  • October FP&A Newsletter: 3 Ways to Improve Forecasting
  • September 2014 FP&A Newsletter
  • August 2014 FP&A Newsletter
  • July 2014 FP&A Newsletter
  • June 2014 FP&A Newsletter
  • May 2014 FP&A Newsletter
  • April 2014 FP&A Newsletter
  • March 2014 FP&A Newsletter
  • February 2014 FP&A Newsletter
  • January 2014 FP&A Newsletter
  • December 2013 FP&A Newsletter
  • November 2013 FP&A Newsletter
  • October 2013 FP&A Newsletter
  • September 2013 FP&A Newsletter
  • August 2013 FP&A Newsletter
  • July 2013 FP&A Newsletter
  • June 2013 FP&A Newsletter
  • May 2013 FP&A Newsletter
  • April 2013 FP&A Newsletter
  • March 2013 FP&A Newsletter
  • February 2013 FP&A Newsletter
  • January 2013 FP&A Newsletter
  • December 2012 FP&A Newsletter
  • November 2012 FP&A Newsletter
  • October 2012 FP&A Newsletter
  • September 2012 FP&A Newsletter
  • August 2012 FP&A Newsletter
  • July 2012 FP&A Newsletter
  • June 2012 FP&A Newsletter
  • May 2012 FP&A Newsletter
  • April 2012 FP&A Newsletter
  • March 2012 FP&A Newsletter
  • Winter 2011 FP&A Newsletter
  • Fall 2011 FP&A Newsletter
  • Summer 2011 FP&A Newsletter
  • Spring 2011 FP&A Newsletter
  • December 2010 FP&A Newsletter
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