article thumbnail

All about Capital Expenditure (CapEx) in FP&A

Spreadym

In Financial Planning and Analysis (FP&A), incorporating capital expenditure (CapEx) into the assessment is crucial for effective financial forecasting, budgeting, and overall financial planning. Factors to consider include payback period, net present value (NPV), and internal rate of return (IRR).

article thumbnail

Why Transforming Your FP&A Matters

Jedox Finance

The role builds on three tricks: 1) a net present value (NPV) mind for thinking about (almost all) decisions; 2) a curious mind wanting to understand how value is generated; and, 3) a team-approach ensuring decisions benefit the organization. The core of the FP&A mindset is this advisor role.