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 Financial transformation 

How to Improve FP&A Accuracy and Efficiency

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This report illustrates how your organization can improve its approach to financial planning and budgeting, and improve accuracy and efficiency.

In this report, you'll learn more about Financial Planning & Analysis such as:

The Problem

Five Challenges of Forecasting

Bottom Line

Key Capabilities of FP&A

 Key Takeaways

Visibility • Speed • Accuracy

  • Market volatility creates the need to adjust plans on-the-fly (32%)
        • Poor communication between functions (31%)
        • Inaccurate budgets and forecasts for crucial decision-making (29%)
        • Process too long & too resource intensive (27%)
        • Inability to trace success to its key components (22%)

    Data from Aberdeen Research Planning, Budgeting & Forecasting survey of 101 organizations.

Top performing finance teams are more likely to implement a robust range of capabilities:

  • Collaboration and visibility - collaboration with finance throughout budget and planning process, centralized repository of performance data, analyze historical forecasts.
  • Improving decision-making and agility - variance reports, 'what-if' scenarios, ability to re-forecast as market conditions change etc. 
  • Visibility is greatly improved. Organizations with these capabilities deliver more information to more stakeholders for crucial decision-making. 
  • Complete budgets & forecasts half a month quicker. Enabling finance to spend less time scrorekeeping and more time delivering insight. 
  • Produce more accurate budgets and forecasts. Giving leaders confidence to make decisions to grow business.

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