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Budgeting

FP&A Done Right

FP&A Done Right: What is Zero-Based Budgeting?

 

This is a guest blog post from our partner Workday Adaptive Planning on zero-based budgeting, which enables companies to align spending with business goals. Many businesses are shifting into recovery mode after the economic disruption caused by COVID-19. While it’s too soon…

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November 12, 2021

FP&A Done Right: Building the Case for Driver-Based Planning

FP&A Done Right

FP&A Done Right: The Role of KPIs in Driver-Based Budgets

 

This is a guest blog post from our partner Workday Adaptive Planning, on why finance teams should focus on KPIs and business drivers. Gone are the days when business leaders were narrowly focused on just the net cash flow or balance sheet.…

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February 12, 2021

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: Convert Existing View Directly to Reports

 

Did you know that Planning Analytics for Excel (PAx) provides the ability to convert an existing view directly to a report in Excel? Without opening the view as an Exploration, you can start building your report directly from the Task Pane. Just…

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November 24, 2020

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: PAx Task Pane Workbook Tab

 

Did you know that Planning Analytics for Excel (PAx) automatically keeps track of the Planning Analytics objects you have open in an Excel workbook? Simply click on the Workbook tab of your Task Pane to view the list of Dynamic reports, Action…

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November 17, 2020

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

Workday Adaptive Planning Tips & Tricks

Workday Adaptive Planning Tips & Tricks: CAPEX Planning – Your Tool for Growth

 

CAPEX (capital expenditures) planning is a key feature in Workday Adaptive Planning and gives the Office of Finance and senior executives greater visibility into the company’s financial risk, while also providing a tool for measuring corporate growth. Before we go into the…

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November 11, 2020

Tips & Tricks

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: Alternative Row Formats for Excel Reports

 

In the early days of computing, printers often used paper that had alternating white and green areas which allowed the reader to easily follow a line of text across the page. This was known as “green bar” paper.  While we no longer…

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November 10, 2020

Workday Adaptive Planning Tips & Tricks

Workday Adaptive Planning Tips & Tricks: Override Formulas in Sheets

 

If you want to write a formula in an account in Workday Adaptive Planning, but still want to give your team the ability to override the formula and enter different data, you can use Shared Formulas to achieve that. The Shared Formulas…

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November 4, 2020

Tips & Tricks

IBM Planning Analytics Tips & Tricks

IBM Planning Analytics Tips & Tricks: Show Members

 

Did you know that while you are doing dimension maintenance, you can quickly view an element’s parents or children in IBM Planning Analytics Workspace (PAW) via a single click? Here's how you can do this: Step 1: Select the dimension to be…

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October 27, 2020


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