FP&A Done Right
FP&A Done Right: ESG – An Imperative for Growth
As part of our series on ESG reporting, we are featuring guest blog posts from our partners. This post from Workday Adaptive Planning highlights thoughts from finance leaders on ESG and more. How can companies “walk the talk” to create value for…
November 18, 2022
FP&A Done Right: Approaches to Long-Term Planning
“If you fail to plan, you are planning to fail.” – Ben Franklin In our collective rush to react to ever-changing marketplace dynamics and shifts in the economy, it’s easy to focus on short-term plans, to the neglect of long-term planning. Today’s…
November 14, 2022
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…