On-demand Webinar
Best Practices FP&A Learn Series - Part I: The Foundation
Watch now Part I of our Learn Series to discover the 12 Principles of Best Practice FP&A
English
The first five Principles are designed to provide a firm footing for Financial Planning & Analytics and establish high functioning FP&A.
- Principle 1:
Translate strategy into actionable plans - Principle 2:
Identify resources needed to deliver projects, meet plan results, and build those resources into the budget - Principle 3:
Document how operational plans will drive financial results and monitor the progress of those plans - Principle 4:
Get the story behind the numbers (the business reasons for the variance to plan) - Principle 5:
Promote agility - take action when falling behind financial or operational goals