The best of the best FP&A content out there. Report, plan, analyze, model, and forecast more strategically with our collection of essentials.
Report automation is a huge time saver. After all, nobody wants to spend time manually making...
What is variance reporting? It's when you show and explain the discrepancies between the forecast...
Top-down vs. bottom-up budgeting...which should you choose? As many with things, it depends. In...
Strategic budgeting should be treated as a formal planning process. In this guide to strategic...
Updated for 2023! These top financial forecasting tools help make financial projections to predict...
An FP&A certification is a great way to improve your skills + advance the career ladder. But with...
Financial planning and analysis (FP&A) software helps strategic finance teams improve their...
OpenView released a report in 2021 that tells the difference between a B2B SaaS "have" and a "have...
While a company’s plan, budget, and financial forecast are often discussed in the boardroom, these...
Interviewing for a new FP&A job? Interviewing FP&A candidates and not sure what to ask? Browse our...
Financial ratios are a CFO's bread and butter. Ever need to look up a financial ratio? Us too....
Keeping tabs on your cash inflow and outflow is how you keep the lights on and invest in growth....
What's the difference between MRR vs. ARR? Both are important ways for SaaS companies to examine...
How should you prepare for a new role in finance leadership? Use this guide to set your team up for...
Headcount forecasting (AKA headcount or workforce planning) is essential for any high-growth...
Board reporting has a reputation for being tough. We pulled some tips and mistakes for CFOs to...
What are the top 5 mistakes CFOs make when communicating with the board? Here's the slide deck our...
Many businesses dread the annual budgeting process as the fiscal year comes to a close. However,...
What is a static budget? How is it different from a fixed budget? How do you make a static budget?...
DPO and DSO can be tricky to calculate if you don't know the formulas. That's why we created this...
We rounded up the best account reconciliation software on the market to accelerate a stress-free...
Do you know how to reconcile the balance sheet? If not, no problem. That's why we wrote this guide...
How do you get an FP&A job? From the analyst position to director of strategic finance, FP&A can be...
Adjusted EBITDA is just a better EBITDA, no? Well, that's not the whole story. Read on to learn...
So you're ready to start a finance transformation project, but how do you convince your team that...
Cash budgets are important for monitoring your cash inflows and outflows, as well as ensuring the...
Looking for an FP&A statistic? Look no further. We've gathered more than 100 up-to-date FP&A...
NBV (net book value) is an important metric for ascertaining the value of a company's fixed assets....
Goodwill impairment is when your brand suffers and your intangible asset---goodwill, or the...
Strategic planning is one of finance's most important functions. In this post, you'll learn how to...
Financial Planning and Analysis, or FP&A, is the budgeting, forecasting, and financial analysis...
This blog post explains what EBITDA is and how it can be used to measure a company's financial...
Extended planning and analysis (xP&A) is the new FP&A: holistic financial planning. But what makes...
EBITDA and net income are common financial metrics, but differ in how they're used and calculated....
Cash runway is an essential metric that helps founders and CFOs determine how much cash they have...
Intercompany transactions occur after acquisitions and mergers. But what are the best practices for...
Sensitivity analysis is a financial modeling technique that helps FP&A teams determine how input...
Complying with ASC 606 revenue recognition standards is increasingly difficult for modern FP&A...
Finance teams use FP&A software solutions to streamline and automate their work. Here's an overview...
A rolling forecast evolves with your business. It’s a living, breathing document that is always...
EBIT is one of the more profitability measurements, but what does it mean, and how do you interpret...
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...
How much should you expect to get paid in FP&A? And how do you increase your salary and get...
Explaining financial numbers to non-financial executives can be a voyage riddled with rough waters...
Don't overlook the importance of capacity planning. CFOs, in this guide we show you how capacity...
Learn the basics and best practices to setting up and maintaining a chart of accounts for your...
For finance teams at SaaS companies, cash flow forecasting is fundamental to help executives manage...
Is your month-end close process taking too long, or do you think you should be doing more? Here's...
A simple introduction to what-if analysis in Microsoft Excel. We cover scenarios, data tables, goal...
Account reconciliation is an essential part of closing the books. But how do you do it, and why is...
Workforce planning is a large part of your budget and determines the trajectory of your company:...
The contribution margin income statement is a specialized financial statement. But what does it...
Strategic finance
The three financial statements that make the 3-statement model are the income statement, balance...
Burn multiple is an essential efficiency metric. How do venture capitalists use it to judge...