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Beyond Budgeting

FP&A Done Right

FP&A Done Right: Five Tips for Budgeting in the Age of COVID

 

This is a guest blog post from our partner Workday Adaptive Planning, written by Gary Cokins. Cokins explains why traditional budgeting is not a fit for the volatility, complexity and uncertain times businesses face today. The pandemic is causing boards of directors…

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November 13, 2020

Tips & Tricks

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: Trimming Picklists

 

Did you know that IBM Planning Analytics includes a feature that helps trim the list of choices in a picklist as you type? There are many different ways to create picklists in TM1/Planning Analytics and Revelwood has previously written about creating picklist…

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November 26, 2019

Tips & Tricks

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: New Excel Feature – XLOOKUP

 

Did you know Excel has a new feature called XLOOKUP? For those of you who read these blogs regularly, you know that much of the focus is placed on IBM Planning Analytics Tips & Tricks.  However, I periodically also like to pass…

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October 29, 2019

Tips & Tricks

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: Learn how to use Snap Commands in IBM Planning Analytics

 

IBM Planning Analytics has a feature, snap commands, that simplifies various routine tasks. In our latest IBM Planning Analytics Tips & Tricks video, Revelwood’s FP&A Technical Director, Lee Lazarow demonstrates how snap commands in Planning Analytics allow you to change computer jargon…

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October 22, 2019

Tips & Tricks

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: The New Set Editor

 

IBM Planning Analytics contains a new set editor that makes it easy to manipulate the elements in a subset. This approach allows you to quickly add a single element, add a group of elements, or replace an existing set of elements. Once…

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October 15, 2019

News & Events

News & Events

Understanding PVUs

 

“A Processor Value Unit (PVU) is a unit of measure used to differentiate licensing of software on distributed processor technologies (defined by Processor Vendor, Brand, Type and Model Number). IBM continues to define a processor, for purposes of PVU-based licensing, to be…

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October 3, 2019

Tips & Tricks

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: Cell Level Security Defaults

 

Did you know that you can have TM1 / Planning Analytics security always use your cell security definitions … even when the security definition cell is blank? Values in a cell security cube override all other security. But if an intersection in…

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October 1, 2019

Tips & Tricks

IBM Planning Analytics Tips & Tricks

New Video Series: IBM Planning Analytics Tips & Tricks

 

Every Tuesday we publish written blog posts sharing IBM Planning Analytics Tips & Tricks from our PSG team. Today, we’re adding to our tips & tricks with a series of videos! Watch this short video from FP&A Technology Director, Lee Lazarow, to…

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September 24, 2019

FP&A Done Right

FP&A Done Right

Alternatives to Traditional Budgeting

 

Now that we have spent some time discussing several problems with traditional budgeting, let’s look at some alternate approaches. Here is a review of the first three problems from my prior blog: Time Consuming and CostlyQuickly Irrelevant and OutdatedFinancial Process Largely Disconnected…

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September 20, 2019


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Authors

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