FP&A Done Right
The Hidden Value of Strategic Planning: Gaining Operational Efficiencies
Effective financial planning and analysis (FP&A) is a cornerstone for any business looking to navigate uncertainties and capitalise on new opportunities. However, inefficiencies stemming from outdated processes and disconnected systems often prevent organisations from fully realising the potential of their planning efforts.…
January 16, 2025
Budgeting That Works: How to Plan for Success in an Uncertain World
The Budgeting Blues You’ve just wrapped up another marathon annual budget cycle spanning multiple months, countless late nights and endless revisions; you’ve finally pinned down the dreaded planning gap between top-down targets and bottom-up submissions. You appear to have a fairly consistent…
January 9, 2025
10 Steps to Transform Financial Planning & Analysis: A Guide to a Successful FP&A Implementation
The role of Financial Planning & Analysis (FP&A) has never been more crucial. Organizations are increasingly relying on FP&A solutions to streamline data, enhance decision-making and drive business strategy. Yet, despite the potential, many FP&A implementations fail to meet expectations. Why FP&A…
December 13, 2024
Workday Named a Leader in the Gartner Magic Quadrant for Financial Planning Software
Workday has been recognized as a Leader in the 2024 Gartner® Magic Quadrant™ for Financial Planning Software for the third consecutive year. This year’s Magic Quadrant for Financial Planning Software includes Anaplan, Board, IBM, Insightsoftware, Jedox, Kepion, OneStream, Oracle, Pigment, Planful, Prophix,…
December 9, 2024
FP&A Maturity Assessment: Where Do You Rank?
There are tangible, concrete benefits to having a mature FP&A process. These include improved decision-making, increased efficiency, agility and responsiveness, enhanced forecasting accuracy and more. How do you know if your processes are mature? Here are some key indicators: Data integration and…
October 18, 2024
Solving Financial Reporting Challenges
This is a blog post from our partner Workday, highlighting common financial reporting challenges and explaining how to solve them. Stakeholders want self-service: Reporting runs the gamut, from presenting department managers with data on how their actuals compare to budget, to showing…
May 3, 2024
The Promise of AI in Finance
This is a blog post from our partner Workday, explaining how CFOs can help bridge the AI trust gap. Potential enterprise uses of artificial intelligence and generative AI have garnered plenty of attention in recent months. AI is the next business game-changer,…
April 5, 2024
The Role of Generative AI in Forecasting
This is a blog post from our partner, Workday, highlighting findings on Generative AI from a Deloitte CFO Signals quarterly survey. In the world of finance, Generative AI has entered the chat. In a recent CFO Signals, Deloitte focused part of its…
March 22, 2024
The Future of FP&A: Intelligent Forecasting
This is an excerpt from a blog post from our partner Workday. It provides insights on how Generative AI will impact FP&A activities. Digital transformation and data go hand in hand. Most executives get this: today, the vast majority view data as…