xFP&A Blog

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

Financial Reporting

7 min read

Why Most AI-FP&A Demos Look Impressive, and Fall Apart in Production

I've sat through a lot of AI-FP&A demos in the last twelve months. The good ones are genuinely impressive. An agent reads a variance, generates a...

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why-mid-market-cfos-choose-solver-for-budgeting-and-forecasting

6 min read

Why Mid-Market CFOs Choose Solver for Budgeting and Forecasting

Mid-market finance teams occupy a difficult position in the software market. Enterprise-grade planning platforms were built for organizations with...

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FP&A Dashboard for CEOs: Key Indicators for Better Decisions

5 min read

FP&A Dashboard for CEOs: Key Indicators for Better Decisions

The right CEO dashboard does not summarize everything. It surfaces the handful of numbers that, if they moved in the wrong direction, would demand...

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what-is-a-consolidated-financial-statement-and-how-does-consolidation-work

6 min read

What Is a Consolidated Financial Statement?

A consolidated financial statement is a set of financial reports, typically an income statement, balance sheet, and cash flow statement, that...

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how-does-the-solver-suite-enhance-financial-reporting-with-drill-down-capabilities

5 min read

How Does Solver Enhance Reporting With Drill-Down?

Financial reports answer what happened. Drill-down reporting answers why. That distinction matters most the moment leadership needs to act on a...

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why-is-pl-analysis-critical-for-identifying-margin-trends

8 min read

Why Is P&L Analysis Critical for Identifying Margin Trends?

Profit and loss P&L analysis is how finance leaders determine not just whether the business made money, but where margins are expanding or...

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Financial Reporting Software team

6 min read

5 Signs It’s Time to Upgrade Your Financial Reporting Software

Financial reporting software is one of those tools that feels fine, until it doesn't. Teams build workarounds. Close cycles stretch. Spreadsheets...

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Balance Sheet variance Analysis

4 min read

How Can Financial Consolidation Support Accurate Cash Flow Simulation?

Cash flow simulation is only as reliable as the forecast feeding it. That sounds obvious, but the gap between what finance teams know and what their...

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Balance Sheet variance Analysis

7 min read

Balance Sheet Variance Analysis: A Guide for Controllers and Accounting Managers

Balance sheet variance analysis is the process of comparing balance sheet account balances across periods, entities, or against a budget to identify...

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xFP&A software for financial consolidation

2 min read

xFP&A Software for Financial Consolidation Drives Intelligent Decisions

Extended financial planning and analysis (xFP&A) software drives faster, better decisions across the company, and at its core is the foundational...

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