xFP&A Blog

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

Forecasting (5)

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

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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3 min read

Financial Reporting in Power BI or in a CPM Solution?

If you have ever tried to build and maintain financial reports inside a visualization tool, the answer should be simple. Power BI works well for...

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3 min read

Budgeting for Professional Sports Organizations Using Dynamics GP

This article zooms in on budgeting solutions for professional sports organizations using Dynamics GP, with a focus on planning processes. How do you...

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3 min read

Best Budgeting Tools for Microsoft Dynamics GP Users Replacing Forecaster

Have you been using Forecaster to budget your finances? Microsoft recently made the announcement that Forecaster will not be available or supported...

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3 min read

Is Forecasting Becoming More Important than Budgeting?

Recently, I was talking to a finance professional who oversees accounting processes and helps his organization make decisions about the future in...

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