The best of the best FP&A content out there. Report, plan, analyze, model, and forecast more strategically with our collection of essentials.
A rolling forecast evolves with your business. It’s a living, breathing document that is always...
If you have a 2-page list of “KPIs,” we’re calling them the wrong thing. Not all metrics are KPIs,...
Financial planning and analysis (FP&A) software helps strategic finance teams improve their...
For finance teams at SaaS companies, cash flow forecasting is fundamental to help executives manage...
So you're ready to start a finance transformation project, but how do you convince your team that...
Scenario planning is a method of forecasting and analysis that takes a variety of assumptions to...
Strategic budgeting should be treated as a formal planning process. In this guide to strategic...
Top-down vs. bottom-up budgeting...which should you choose? As many with things, it depends. In...
We've rounded up the best financial forecasting software to help FP&A teams make financial...
Learn some simple cohort analysis techniques (like acquisition vs. behavioral cohorts) so that you...
When working on a financial implementation, it’s important to win and create a seamless transition...
Learn the basics and best practices to setting up and maintaining a chart of accounts for your...
While a company’s plan, budget, and financial forecast are often discussed in the boardroom, these...
How should you prepare for a new role in finance leadership? Use this guide to set your team up for...
Many businesses dread the annual budgeting process as the fiscal year comes to a close. However,...
These are our top picks for the best cash flow management software tools for finance and FP&A teams...
Financial Planning and Analysis, or FP&A, is the budgeting, forecasting, and financial analysis...
This is a full and honest Workday Adaptive Planning review (formerly Adaptive Insights). Pros,...
Finance teams use FP&A software solutions to streamline and automate their work. Here's an overview...
Explaining financial numbers to non-financial executives can be a voyage riddled with rough waters...
OpenView released a report in 2021 that tells the difference between a B2B SaaS "have" and a "have...
Learn when to use the direct vs indirect method for calculating your business's cash flow.
Learn all about budget forecasting and how it's different than a traditional budget or a...
Is your month-end close process taking too long, or do you think you should be doing more? Here's...
Corporate performance management (CPM) describes the methods and processes of measuring a company's...
Workforce planning is a large part of your budget and determines the trajectory of your company:...
How do you get an FP&A job? From the analyst position to director of strategic finance, FP&A can be...
Driver-based planning is one of the best paradigms for your next budgeting cycle. What drives...
What are the top 5 mistakes CFOs make when communicating with the board? Here's the slide deck our...
A simple introduction to what-if analysis in Microsoft Excel. We cover scenarios, data tables, goal...
Sensitivity analysis is a financial modeling technique that helps FP&A teams determine how input...
Strategic planning is one of finance's most important functions. In this post, you'll learn how to...
Keeping tabs on your cash inflow and outflow is how you keep the lights on and invest in growth....
Cash runway is an essential metric that helps founders and CFOs determine how much cash they have...
Interviewing for a new FP&A job? Interviewing FP&A candidates and not sure what to ask? Browse our...
The three financial statements that make the 3-statement model are the income statement, balance...
Don't overlook the importance of capacity planning. CFOs, in this guide we show you how capacity...
A pro forma statement is a hypothetical future state of a business's finances. Grab a free pro...
Headcount forecasting (AKA headcount or workforce planning) is essential for any high-growth...
This blog post explains what EBITDA is and how it can be used to measure a company's financial...
Looking for an FP&A statistic? Look no further. We've gathered more than 100 up-to-date FP&A...
We rounded up the best account reconciliation software on the market to accelerate a stress-free...
An FP&A certification is a great way to improve your skills + advance the career ladder. But with...
Burn multiple is an essential efficiency metric. How do venture capitalists use it to judge...
Financial ratios are a CFO's bread and butter. Ever need to look up a financial ratio? Us too....
How much should you expect to get paid in FP&A? And how do you increase your salary and get...
Complying with ASC 606 revenue recognition standards is increasingly difficult for modern FP&A...
Knowing how to create a balance sheet projection is essential for being able to companies looking...
What is a static budget? How is it different from a fixed budget? How do you make a static budget?...
Strategic finance is the core of how CFOs can be better partners to their CEOs and use the power of...
What is variance reporting? It's when you show and explain the discrepancies between the forecast...
Account reconciliation is an essential part of closing the books. But how do you do it, and why is...