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Strategy and Operations

Explore best practices for strategic business planning and learn to plan for anything—using budgeting and forecasting, reporting, workforce planning, revenue planning, cash flow optimization, financial close and more in FP&A.

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

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!
Photo of man thinking about stress testing

Streamlining Ops & Capital: Why Banks Are Rethinking the Value of Stress Tests

SaaS tools are quickly becoming a way for banks not only to get ahead of regulatory stress test ...

Streamlining Your CapEx Budgeting Process: A How-To Guide

Follow these four tips to streamline your capital expenditure budgeting process.

FP&A Professionals Only Spend 25% of Their Time on Analysis

Learn why finance leaders only spend 25% of their time on forward-thinking analysis, and discover ...

In Appreciation of Beautiful Financial Reports

Don't just focus on getting the numbers right in financial reporting-- transform flat rows and ...