AFP Guide to FP&A Organizational Structures
This guide explores the various approaches to an FP&A organizational structure.
AFP Guide to FP&A Systems
This FP&A guide explores the trends that are driving system development and emerging software capabilities, from cloud computing to mobile access.
AFP Guide to Making Capital Allocation Decisions
With companies sitting on vast reserves of cash, capital allocation decisions will have a big impact on individual company performances in particular and on economic growth more broadly.
AFP Guide to Demystifying Risk-Adjusted Forecasting
By incorporating a wide range of assumptions, risk-adjusted forecasting can provide companies with a greater understanding of potential risks and mitigation strategies.
AFP Guide to Data Visualization
Marketing and sales departments have typically made mare use of data visualization than have FP&A teams, but that's beginning to change.
AFP Guide to Shortening the Budget Cycle
The traditional budgeting process is losing traction. Companies realize that a 12-month budget does not mesh with today’s dynamic environment.
AFP Guide to Improving Analytics
Analytics tools for FP&A professionals are more precise than ever.
AFP Guide to Implementing a Rolling Forecast
The world moves faster and the economy has become less predictable. In such an environment, companies are realizing that traditional fiscal year-end forecasts have become less useful.
AFP Guide to Addressing the FP&A Talent Gap
FP&A chiefs are facing a gap between the talents they need to move finance to it's next level and what they seem to find in the market place.
AFP Guide to Driver-Based Modeling
Driver-based modeling links business drivers to financial outcomes, allowing FP&A teams to come up with more accurate forecasts and drive better decisions.
AFP Guide to Big Data
The use of big data in finance is not a question of whether but of when. Discover how Providence Health & Services and Payless ShoesSource are adopting big data strategies to help support smarter busi