FP&A often goes by different names in different companies and countries, but it always has the same goal: to optimize the use of capital and resources by supporting business decisions.
FP&A Handbook
The FP&A Handbook: The Who, What and Why of FP&A, defines the core functions of FP&A and contains case studies and career paths of current FP&A Professionals around the globe. It gives you an inside look into real-life FP&A.
The Secret to Impactful and Compelling Financial Presentations
Recent Articles
-
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 -
Mar 5, 2024
The FP&A Role in Driver-Based Modeling
An FP&A team turned to driver-based modeling to align finance, strategy, culture and operations. When the owners of certain drivers understood the impact of certain events or occurrences on the company, they would be in a better position to create positive change — to accurately steer their financial strategies.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.