How To
Profitability Analysis Guide
The primary purpose for establishing and maintaining any business is to generate profit. From the moment of conception onward, all...
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Articles by Anouk Amar
Budgeting & Forecasting
Budget vs. actual variance analysis formula in Excel
Budget variance analysis is an important component of corporate performance management and learning how to build flexible budget variance formulas...
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Financial Reports
Modern Financial Reporting: Challenges and Solutions
Improving financial reporting is a must. A recent CFO survey found that 85% of CFOs believe that while they have...
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General
The (Successful) Business Intelligence Alternative for Finance Departments
The world is moving forward, but some are left behind Technology adoption refers to the acceptance, integration, and use of...
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How To
Guide to Budget Variance Analysis
Budget variance analysis is a fundamental practice in corporate performance management. Most businesses perform regular budget variance analysis monthly, quarterly,...
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Budgeting & Forecasting
What Is Predictive Budgeting And How Can It Help Your Business?
One of the major advancements in predictive analytics in corporate finance has been the development of predictive analytics and predictive...
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How To
How to Choose the Best CPM Software for Your Company in 2026
Performance Management in most companies typically involves multiple people, even if not everyone is actively involved in the performance management...
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FP&A
My Journey to Datarails
This article was written by Josh Starra Senior FP&A Consultant at Datarails I began my career as an Industrial Engineer....
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FP&A
A Day in The Life of an FP&A Analyst
The role of an FP&A analyst is an ideal choice for problem solvers with an innate or cultivated talent for...
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