Did you know that by 2024, it is estimated that 70% of all new FP&A projects will extend beyond the finance domain? – Gartner
These are turbulent times, and to continue to kick goals, it is more important than ever to shift from traditional FP&A into an extended, enterprise-wide model (xP&A).
What is xP&A and how does it differ from FP&A?
In part one of this three-part series on Rolling Forecast, we will dive into ways you can make the leap from FP&A to xP&A, while remaining true to the spreadsheets and processes you know and love.
Companies that embrace a forecasting model tend to improve their productivity and profitability by at least 6 percent in their first year.
Who is Cornerstone?
Cornerstone is the largest IBM Business Analytics Partner in Australia, who recently was awarded IBM’s Top Cloud & Cognitive Partner. We are the only Australian consultancy who focus solely on Analytics and Corporate Performance Management. Over the past 15 years, our experienced team have delivered integrated business planning and information management solutions to hundreds of companies. We specialise in assisting organisations to transform their financial planning and forecasting away from an error-prone, time-consuming manual process, to enjoy more advanced, agile and streamlined processes.
