xFP&A Blog

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

Budgeting (4)

2 min read

Driver-based Sales Forecast for Acumatica

What is a Driver-based Sales Forecast ? A Driver-based Sales Forecast is an essential planning tool used by sales managers to predict sales for the...

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2 min read

Driver-based Sales Forecast for Sage Intacct

What is a Driver-based Sales Forecast ? A Driver-based Sales Forecast is a crucial planning tool used by sales managers to predict sales in the...

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2 min read

Driver-based Sales Forecast for Dynamics 365 Business Central

What is a Driver-based Sales Forecast ? A Driver-based Sales Forecast is a vital planning tool employed by sales managers to project sales in the...

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2 min read

Top-Down Profit & Loss Budget Template for Dynamics 365 Business Central

What is a Top-down Profit & Loss Budget Form ? The Top-down Profit & Loss (P&L) budget form is a template that enables budget managers and analysts...

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2 min read

Top-Down Profit & Loss Budget Template for Acumatica

What is a Top-down Profit & Loss Budget Form ? The Top-down Profit & Loss (P&L) budget form is a tool that facilitates the generation of budget or...

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1 min read

Navigating FP&A Challenges and Trends for Nonprofit CFOs

Introduction: As the Chief Financial Officer (CFO) of a nonprofit organization, financial planning and analysis (FP&A) plays a crucial role in...

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Evolving Challenges and Trends for FP&A in Higher Education

The field of finance and planning in higher education (FP&A) is facing significant challenges and trends that are changing the way financial...

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10 Pain Points Indicating the Need for a Modern Budgeting Software

Budgeting is a crucial aspect of financial management for any organization. It helps you to allocate resources effectively, plan for future expenses,...

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1 min read

Evaluating Budgeting Software for Dynamics 365 Business Central: Key Features and Benefits

When evaluating budgeting software for your Dynamics 365 Business Central ERP system, there are several key functionalities to consider to ensure the...

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Using Expense Dashboard with Trends and Variances to Streamline the Monthly Reporting Process

How can Financial Dashboard s Drive Faster and Better Decisions? As CFOs increasingly become key players in the Monthly Reporting Process, they must...

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