AI in FP&A: From Static Spreadsheets to Adaptive Financial Forecasting
Why Finance Teams Are Outgrowing Spreadsheet-Only Forecasts Finance and FP&A teams are under pressure to forecast revenue, costs and cash […]
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Rolling Forecasts: How Finance Can Ditch the Annual Budget and Stay Ahead of Change
Why the Annual Budget Is Showing Its Age The traditional annual budget cycle is slow, political and often outdated by […]
The Last Mile of Finance: Automating Board Books, MD&A and Narrative Reporting
Why the “Last Mile” Still Feels Manual Even when ERP and consolidation systems are in place, the final step of […]
Modernizing Your SOX Program: From Spreadsheet Jungle to Control Intelligence
Why SOX Still Hurts More Than It Should Section 404 of the Sarbanes-Oxley Act (SOX) has been around for years, […]
Finance Dashboards Executives Actually Use: From Static Reports to Live KPIs
Why Static Reports Don’t Cut It Anymore Finance teams produce impressive decks at month-end—pages of tables, charts and commentary. But […]
Designing a Fast Close: How Finance Software Turns Month-End Into a Non-Event
Why Month-End Still Feels Like a Fire Drill Despite better tools, month-end close remains stressful for many finance teams. Journal […]
Cost Allocation Without the Fights: How Finance Can Make Shared Services Feel Fair
Why Overhead Feels “Unfair” to the Business Finance, HR, IT, facilities and legal all provide services that support revenue-generating teams—but […]
Building a Finance Data Hub: Why FP&A Needs a Semantic Layer, Not Just More Spreadsheets
Every urgent finance request — a new report, a last-minute analysis — typically starts with the same question: “Where is […]
Capex Portfolio Planning: Using FP&A Software to Prioritize Investments Under Uncertainty
Capital expenditures — new plants, equipment, IT systems or acquisitions — can define a company’s trajectory for years. Yet many […]
Value Driver Trees: How FP&A Software Connects KPIs to Strategy
Most finance teams track dozens — sometimes hundreds — of KPIs. But when everything is a priority, nothing is. Value […]