FP&A

financial planning
Finance Ops

Financial Planning with 2020 Vision

The past year has been challenging for everyone, not to mention those responsible for financial planning. Let’s talk about how to leverage the past year to look ahead.

forecasting models
Finance Ops

4 Forecasting Models and How to Refine Them in Times of Uncertainty

Whether your company is a small startup or a large corporation, you need a clear view of your starting position (especially in the wake of the pandemic). Establishing solid forecasting models can help you avoid surprises and better project profits and losses.

variance analysis
Finance Ops

Variance Analysis: The Handoff Between Accounting and FP&A (Part 2)

In our last post, we talked about variance analysis being the only point where actuals meet the forecast, and how it’s critical for understanding what happened in the business. This post talks about how variance analysis can explain why the business is behaving differently than expected.

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