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FP&A’s Scope: What Is In And What Is Out?

Fpanda Club

FP&As role is to connect those insights to financial models and forecasts. FP&As expertise in financial modeling and scenario analysis makes it the ideal function to assess these cases. By projecting costs, revenues, and risks, FP&A can provide a clear picture of the potential financial outcomes.

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Understanding the Importance of Financial Modeling: Should You Build a 3-Year Model?

CFO Selections

“How do you build a three-year financial model?” A financial model is a type of financial projection that pulls together important data to allow organizations to analyze their current financial position and predict their future financial position. It’s a question we get (and answer) a lot.

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Taking a strategic approach to AI adoption

Future CFO

He concedes that AI has significantly transformed finance teams by automating processes, improving forecasting, and enhancing risk management, but he notes that its effectiveness depends on access to up-to-date data.

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Transforming Audit Readiness into a Strategic Advantage

E78 Partners

Strengthening Internal Controls and Risk Management Internal controls form the backbone of audit readiness. Collaborating with the strategic FP&A team early in the process is particularly valuable, as their forecasts and financial models provide key inputs for impairment testing and other complex calculations.

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5 Excel-heavy Pain Points still Dragging down finance teams in 2025

The Finance Weekly

Problem 1: Using Old and Cumbersome Excel Models Many of us have developed a financial reporting process that uses workarounds for limitations in our ERP software and to ensure we can meet our deadlines without accidentally breaking something. These legacy financial models typically appear overly complicated.

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Finance and GenAI: managing risks and adding value

Future CFO

Gerry Chng , Risk Advisory Executive Director at Deloitte Singapore , sees that one of the key uses of Generative AI is the ability to create synthetic data to augment existing data points in a more cost-effective manner, which in turn makes it easier to conduct financial modelling and risk analysis.

Finance 97
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Navigating The New Trade Order

Global Finance

Of course well have to weigh the freight cost versus the tariff as well as other options, looking at things like geopolitical risk, natural disasters in certain countries, market fluctuations, and then thereafter use financial models to quantify the financial impact and to develop risk mitigation strategies.