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FP&A best practices, EPM perspectives, and performance intelligence — from practitioners who’ve been doing this since 1979.

Financial Statement Disclosures: A Governance Guide
Financial Statement Disclosures: A Governance Guide
What financial statement disclosures are, why they matter, the main types, and how boards should think about disclosure quality and governance.
Why bars are better than bubbles
Why bars are better than bubbles
The infographic in the Raconteur supplement distributed with today’s Times includes a chart that aims to make quantitative comparisons through the use of circles of different areas.There are two sets of bubbles, denoted by the pink and blue colours which,…
Variance Analysis, Explained
Variance Analysis, Explained
What variance analysis is, the main types of variance, how to calculate them, and how to turn budget-vs-actual differences into better decisions.
Forecast vs Projection vs Budget: What's the Difference?
Forecast vs Projection vs Budget: What's the Difference?
What forecast, projection and budget each mean, how they differ, and how finance teams use all three together to plan and steer the business.
Types of Budgeting Methods, Compared
Types of Budgeting Methods, Compared
Incremental, zero-based, activity-based, rolling and driver-based budgeting compared — the pros, cons and best use of each method.
Zero-Based Budgeting: A Practical Guide
Zero-Based Budgeting: A Practical Guide
What zero-based budgeting is, how it differs from incremental budgeting, its benefits and pitfalls, and how to run it without exhausting the organisation.
What Is Enterprise Performance Management (EPM)?
What Is Enterprise Performance Management (EPM)?
A clear definition of EPM — what it covers, how it differs from FP&A and ERP, its core processes, and why it matters to finance leaders.
How to Build Financial Projections That Convince Investors
How to Build Financial Projections That Convince Investors
How to build credible financial projections for investors — the three-statement model, driver-based revenue and assumptions that hold up to scrutiny.
The Modern Profit and Loss Statement
The Modern Profit and Loss Statement
How to read a P&L line by line, and how modern finance teams turn it from a backward-looking record into a forward-looking management tool.