FP&A Done Right
Three Reasons You Need IBM Planning Analytics / TM1 Training
Whether you are new to IBM Planning Analytics / TM1 or you consider yourself an all-star, you could still benefit from training. Over our 27+ years of designing, implementing and maintaining IBM Planning Analytics / TM1 applications and environments, we’ve found there…
October 21, 2022
FP&A Done Right: The Role of Narrative Reporting in ESG
ESG (environmental, social, governance) reporting is the talk of the Office of Finance. Does our company need to start thinking about ESG? When do we need to start reporting on our ESG efforts? And most importantly, how do we do this? There…
October 14, 2022
FP&A Done Right: Forecasting Revenue for Services-Based Businesses: A Growth Factor
More than half of professional services firms can’t forecast project revenue beyond six months. Workday’s Mark David and Justin Joseph share insights into how organizations can get revenue forecasting right, even when business is anything but usual. What is it about revenue…
August 19, 2022
FP&A Done Right: Finance’s Role in ESG Reporting
ESG (environmental, social, governance) reporting is a growing market. According to McKinsey, “ESG issues represent critical challenges for both boards and executive teams.” One question companies are facing is “who is responsible for ESG reporting?” Some companies have – or will have…
August 12, 2022
FP&A Done Right: The Changing Role of the CFO
This is a guest blog post from our partner Workday Adaptive Planning, explaining strategy and vision for the Office of Finance. Companies are asking more of their CFOs than ever before. They’re expected to lead environmental, social, and governance (ESG) initiatives, oversee…
June 17, 2022
FP&A Done Right: Financial Forecasting Processes that Guide Business Strategy
This is a guest blog post from our partner Workday Adaptive Planning, outlining nine ways to plan in the changing world of finance. Table of contentsStep 1: Define Your TermsStep 2: Model Your RevenueStep 3: Model Your ExpensesStep 4: Set Your CadenceStep…
May 27, 2022
FP&A Done Right: ESG Reporting Tools
There is a wide range of reasons why ESG (environmental, social, governance) reporting is an exploding market. One reason is that consumers care about ESG. PwC’s 2021 Consumer Intelligence Series survey reports that 91% of business leaders believe their company has a…
May 6, 2022
FP&A Done Right: Continuous Planning Leads to Agile Businesses
This is a guest blog post from our partner Workday Adaptive Planning. The author, Bob Hansen, explaining the value of continuous planning. Too many enterprises know firsthand the planning challenges that result from trying to achieve business agility during a time of constant…
April 22, 2022
FP&A Done Right: Keeping up with the Pace of Change
This is a guest blog post from our partner Workday Adaptive Planning, recommending how to close the acceleration gap with the intensifying rate of change. If you’ve noticed how the pace of change in the world is accelerating and wondered how…