xFP&A Blog

Browse featured stories and the latest posts on a variety of extended financial planning and analysis topics. 

3 min read

Reporting and Budgeting for Subscriptions in Microsoft Dynamics 365

An increasing number of companies are adding subscriptions as one of the revenue models to their business. Two different examples of this service include: Netflix, which is a 100% subscription-based company focused on B-to-C, or business to...

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2 min read

Replacing SAP Business Planning and Consolidation (BPC) with a Modern Cloud Solution

These days, more than ever, financial planning analysis (FP&A) managers need to deploy tools that can help them support their businesses with faster...

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3 min read

What You Need to Streamline Your Budget & Forecast Process

Edgar R. Fiedler was an American economist who served as Assistant Secretary to the Treasury between the years 1971-75. Edgar published a series of...

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2 min read

Subscription Revenue Forecast Example for Dynamics 365 Business Central

What is a Subscription Revenue Forecast Template? A Subscription Revenue Forecast Template is a crucial planning tool for businesses with substantial...

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4 min read

Will Personal KPIs Become A Part of Strategic Workforce Planning?

One of the most significant changes to businesses during COVID-19 has been the large-scale work-from-home policies that almost all companies...

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4 min read

Best Practices for Financial Scenario Planning & Analysis

What is Financial Multi-Scenario Planning? With multi-scenario Planning, companies are able to analyze several potential business outcomes and...

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4 min read

Online Guide to Financial Planning & Analysis

Precise financial planning is an integral part of every business's success. It also takes a substantial amount of time and energy from the business's...

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4 min read

How to Forecast Cash Flow in Uncertain Times

Nobody likes a budget that is far off target, especially when it could result in a liquidity crisis. Luckily, most companies rarely have to...

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3 min read

How to Quickly Reforecast the Company Budget When the Unexpected Happens

It is easy to predict the future when it is business as usual. However, if your business environment is suddenly impacted by something like the...

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4 min read

Streamline the Planning Process with Budgeting and Forecasting for Sage Intacct

If you have surveyed an audience of mid-market accounting and finance professionals, you almost always find that 90-95% primarily rely on manual...

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