Zero-Based Budgeting Makes a Comeback
Zero-based budgeting (ZBB) is back in a big way. What experts are calling ZBB 2.0 is a new take on the old technique. This new version is very much based on the same principles: strip the budget down and start from scratch. But it is broader and more targeted. ZBB 2.0 is a cost management […]
7 Ways FP&A Can Help Their Firm Prepare for the Brexit
The Brexit vote took many by surprise. How can FP&A help their organization prepare for the uncertainty that ensued in the aftermath of the vote? Don’t overreact. Brian Fink, president of consultancy Evolve Associates, cautions FP&A teams not to go overboard by materially modifying business plans for the U.K., as the actual economic impact of Brexit […]
FP&A: How to Bring About Change without Top-Level Support
There’s no question getting senior executive buy-in for financial transformation and financial planning and analysis (FP&A) process changes is the best option. That official email from the CFO or the CEO mandating everyone to follow a new path and designating FP&A as the leader of change is a very strong way to kick-start a new […]
Driver-based Planning in the Manufacturing Industry: Linking Operational Activity & Business Drivers to Expected Financial Outcomes
A&D Forward Pricing Rates: Maximize transparency of indirect allocations with Oracle PCMCS
Accelerate your Financial Close with Oracle Account Reconcilation Cloud Services (ARCS)
Watch our 30min webinar to learn more about how Oracle ARCS can provide greater efficiency in your financial consolidation and close process. Oracle Account Reconciliation Cloud enables organizations to automate reconciliation tasks, support risk-based cycles, and gain real-time visibility into reconciliation performance. Key benefits include automating account reconciliation, ability to efficiently manage processes, and improve […]
Allocations in the Cloud
Integrated Business Planning for Manufacturing: Establishing an Outlook for Success by Enabling Forward Visibility
Migrating to the Cloud
Moving to the Cloud in 8 Weeks or Less
