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business budgeting
By Jason Lin, Chief Financial Officer
As we mentioned in our last blog, there really is no going back to the old way of business budgeting and planning, which is why FP&A professionals refer to the current state of finance as the new normal. And one of the reasons the ‘new normal’ will remain is that budgeting and planning were headed ...
business budgeting
By Jason Lin, Chief Financial Officer
For decades, the finance team's professional lives were governed by a fifth season: Budgeting. In late-summer team members began meeting with General Managers and department heads as part of the business budgeting process to assess revenue and expenses over the past 12 months, and make predictions as to what will happen in the future. That ...
business budgeting
By Jason Lin, Chief Financial Officer
Keeping Pace with the New Normal As a follow up to my blog from earlier this month, The New Normal: Financial Consolidation and Data Transformation, I concluded that as the impacts of the pandemic ease, there are some big questions corporate leadership are asking that require answers from the Finance team. And those answers demand ...
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