AI-Powered FP&A Transformation Across Industries
Click here to learn more! In today’s volatile business environment, organizations face unprecedented challenges: economic uncertainty, market disruptions, rapid technological change, and increasing stakeholder expectations for financial transparency. These challenges manifest uniquely across diverse industries, from consumer packaged goods and manufacturing to financial services and retail. Finance leaders are forced to evolve their planning and […]
Peloton’s Anaplan for Insurance FP&A Application Suite
Click here to learn more! Utilizing our experience helping P&C carriers, Peloton Consulting Group has an Insurance-specific solution to jumpstart your Anaplan journey. Our pre-built model contains logic for the P&L, including Premium, Loss, Commissions, and Premium Tax. The model is flexible and integrates with other Peloton pre-built models for General Expense, CapEx, and Workforce […]
Driver-Based Models and Plans
Click here to learn more! Driver-based models and plans use a small number of inputs to forecast an array of financial outputs. They establish relationships between key operational drivers (e.g., volume, rates, conversion ratios, costs), external factors (e.g., markets, economics), and anticipated financial outcomes. Driver-based models prioritize speed and simplicity by focusing on critical business […]
The FP&A Maturity Model
Click here to learn more! The CFO is the steward of enterprise capital, managing its sources and uses by reporting where it was, optimizing circulation for deployment, and supporting decisions of where the next unit should go. FP&A is the part of the CFO organization that provides actionable intelligence that drives long-term value creation through […]
What Is Financial Analysis
Click here to learn more! This guide is designed to help the corporate finance practitioner understand the context for financial analysis within the overall CFO organization, providing both theoretical positioning and tactical approaches to the financial applications and modeling tools of the job. AFP works for the benefit of the corporate finance practitioner, and we […]
Digital Transformation & Continuous Innovation in Finance
Click here to learn more! Peloton Consulting Group and Oracle hosted a recent roundtable discussion with senior finance and technology executives, revealing a compelling shift in how organizations approach the modernization of financial systems. What’s particularly striking is the evolution from traditional digital transformation goals to a more nuanced focus on intelligent automation and predictive […]
Planning 360 Degrees – Combining Budget with Strategy
Surviving the Journey to Holistic Profitability Management
Keeping Pace with Evolving Funds Transfer Pricing
Building a Strategic Foundation through Incremental Investments
