Why should rolling forecasts become your new normal in budgeting

In previous blogs I have written a lot about modern Budgeting and Forecasting and the many benefits I recently watched a presentation from the CFO of a large Canadian gold mining company on how...

How Operational Planning Ties into Your FP&A Strategy

We have written a lot in recent blogs about FP&A (Financial Planning and Analysis) and it’s importance in successful companies and we have also written about the term XP&A (Extended...

The growing role of Finance and Accounting in Digital Transformation and business success.

It is becoming more obvious that finance and accounting be part of the business value-creation process and provide business advisory solutions on top of debits and credits, knowledge of...

Ten key Trends in Budgeting, Planning and Forecasting. (part 2)

  As outlined in part 1 of this 2 part blog, budgeting, planning, and forecasting processes need to change to keep up with your competitors and industry, particularly in challenging and...

Ten key Trends in Budgeting, Planning and Forecasting (part 1)

  Budgeting, planning, and forecasting processes need to keep up with the pace of change in your business and industry and market conditions, especially in challenging times like we have, and...

Five reasons why the CFO is the crucial player in digitalization

Globally, it is estimated that companies have spent more than $12 trillion on digital reinvention and digitalization over the last few years The hard truth is that over 70% of those initiatives...

5 best practice tips for Scenario Based Planning

The COVID-19 pandemic has forced many companies to revise carefully crafted strategies and budgets in preparation for the “next normal” One key question and challenge for top executives and...

It’s all about Excel and CPM ..not Excel vs CPM

EXCEL is here to stay “Siloed spreadsheet-based planning, complete with system crashes, version-control and many other issues, can no longer support today’s scale or pace of business Instead,...

Evaluating CPM/FP&A System: Key Areas for Consideration

I recently came across this article about CPM  systems on one of my favorite web sites, FP&A Trends, and I thought it was really good and well worth paraphrasing and localising and adding to...

Upgrade your ERP with confidence using an EPM platform

When we are talking to prospective customers about the value of implementing an Enterprise Performance Management (EPM) solution we are very often hit with the same statement … ‘we need to...

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