AI
The Complete Guide to AI in FP&A
AI is a hot topic. It’s also a buzzword that is used in a lot of different ways. Will AI...
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Articles by Anouk Amar
FP&A
4 Types of Performance Reporting for FP&A
Without consistent performance reporting, strategic decision-making is like taking a shot in the dark. Strategic planning and decision-making need real-time...
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Financial Reports
What is a Balance Sheet, and Why Does it Matter?
Did you know that to better comprehend the financial positioning of a business or corporation, all you have to do...
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Financial Reports
Month End Reporting: A Complete Overview
The month-end close, or closing the books, is one of the most critical processes in finance. It is more than...
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Excel
7 Essential Excel Courses For Finance
Completing Excel courses provides a lot of benefits for finance professionals. No matter what experience you have in Excel, learning...
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How To
Cost Volume Profit Analysis: Formulas, Examples, and How to Use Them
Cost volume profit analysis is a financial planning tool leaders use to create effective short-term business strategies. Break-even analysis is...
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How To
Profitability Analysis Guide: Methods, Levels, and a Worked Example
The primary purpose for establishing and maintaining any business is to generate profit. From the moment of conception onward, all...
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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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