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


 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

Watch the complete series: