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The Definitive Guide to AI in FP&A: Benefits, Use Cases and Risks Explained

The Definitive Guide to AI in FP&A: Benefits, Use Cases and Risks Explained

Lisa Van de Ven

September 14, 2023

Experts in finance, business and technology weigh in on the potential use cases of AI in FP&A and the benefits and risks that come along with it.

The Complete Guide to CapEx

The Complete Guide to CapEx

September 21, 2023

Capital expenditures (CapEx) represent the biggest up-front investments your company will make. In this guide, we cover how to calculate and effectively plan your CapEx.

3 Agile Planning Hacks for Finance Teams at Banks and Credit Unions

3 Agile Planning Hacks for Finance Teams at Banks and Credit Unions

September 18, 2023

To hedge against pressures from interest rate shocks, banks and credit unions should double down on agile planning. Learn three ways to do just that.

How To Create a Bank Reconciliation Template in Excel

How To Create a Bank Reconciliation Template in Excel

Stefanie Neyland

September 14, 2023

Bank reconciliation templates in Excel enable finance professionals to reconcile bank statements with current records. This guide will help you create one.

58 Remote Work Statistics and Trends To Inform Your Business Planning in 2024

Strategy and Operations

58 Remote Work Statistics and Trends To Inform Your Business Planning in 2024

September 06, 2023

27.5% of U.S. workers are remote, having major implications for companies' operational planning. Explore current remote work trends and how they should inform business planning.

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Women in Finance

Join host Wendy Braithwaite, Chief Financial Planning & Orchestration Officer at Microsoft Canada, for empowering conversations with leading women in corporate finance.

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Excelerate Summit 2023

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Excelerate London 2023

Executive Perspective

How CFOs Can Drive Digital Transformation in Finance

Executive Perspective

How CFOs Can Drive Digital Transformation in Finance

September 27, 2022

The role of the CFO is to maximize revenue opportunities. Learn how they drive the decisions to move their organisations toward digital transformation in finance.

How To Develop a Finance Business Partnering Model

How To Develop a Finance Business Partnering Model

"The FP&A Guy" Paul Barnhurst

October 13, 2022

Are you looking to develop a finance business partnering model and become a more effective finance business partner? Here are some tips to get you started.

68%

of finance leaders say they have a seat at the table for most business-wide strategic planning discussions or lead those discussions.

2022 Benchmark Report

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Modern Finance

10 Types of Financial Models You Need To Know

10 Types of Financial Models You Need To Know

Stefanie Neyland

Types of financial modelling include the three-statement, discounted cash flow and initial public offering models. These enable financial analysts to budget and forecast for the future.

Top-Down vs. Bottom-Up? What You Need To Know To Build Your Budgeting Process

Top-Down vs. Bottom-Up? What You Need To Know To Build Your Budgeting Process

December 09, 2022

Choosing between a bottom-up or top-down approach to budgeting? Explore the pros and cons of each model to find out what's right for your organization.

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Strategy and Operations

Step by Step Guide To The Month-End Close Process [Includes a Checklist]

Strategy and Operations

Step by Step Guide To The Month-End Close Process [Includes a Checklist]

August 21, 2023

Looking to create a month-end close process checklist? These simple steps can save you a lot of time and effort when working in Excel. Learn more!

Headcount Planning and Forecasting: The Complete Guide

Strategy and Operations

Headcount Planning and Forecasting: The Complete Guide

Headcount planning and forecasting directly connect strategic organizational priorities, budgeting and talent management for more agile workforce planning.

The trick for us is now to be able, not just to analyze the financial data we have, but to marry that up with the non-financial data to inform the business with insights on a timely basis.

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Muneerah Kanji

VP of Finance, Vena

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Excel Essentials

How To Perform Cohort Analysis in Excel

Excel Essentials

How To Perform Cohort Analysis in Excel

October 27, 2022

Knowing how to perform cohort analysis in Excel allows you to categorize and analyze specific data. This tool helps understand and target an audience.

4 Best Practices For Creating a Variance Analysis Report in Excel

Excel Essentials

4 Best Practices For Creating a Variance Analysis Report in Excel

December 16, 2022

Your management team asking about variances in your budgets? Get 4 best practices for creating a variance analysis report in Excel to answer their questions.

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Excel and Power BI Templates

Access a library of best-in-class templates designed to save you time.

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Data and Tech

What Microsoft's Copilot Will Mean for the Office of Finance

What Microsoft's Copilot Will Mean for the Office of Finance

Learn four ways your finance team will be able to use Microsoft's Copilot and what this new AI assistant will mean for the future of finance departments.

How To Build a Finance Tech Stack That Works for You

How To Build a Finance Tech Stack That Works for You

Marisa Iacobucci

November 16, 2022

Does your business have a well-thought-out finance tech stack? You should—because 49% of CFOs believe digital transformation will be key to growth in 2022.

61%

of organizations are planning to increase their technology investment—with data integration, finance-owned data analytics and automation at the top of the list.

2022 Benchmark Report

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Blog Contributors

Jonathan Paul

Senior Director, Content & Communications, Vena

Melissa Howatson

Chief Financial Officer, Vena

Paul Barnhurst

The FP&A Guy

Tom Seegmiller

Vice President, FP&A, Vena

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