Explore the fascinating field of Financial Planning & Analysis (FP&A) and see how it's applied in real-world situations. This helps develop a full understanding of how FP&A adds value to a business.
How Numerroo implements auditable AI agents to automate the monthly forecast cadence - cutting cycle time, improving accuracy, and elevating Finance to a true business partner.
A comprehensive look at how linking utilisation and realisation to a rolling P&L forecast boosted recovery by 8% and provided managers with forward visibility, along with the playbooks, formulas, and operating rhythms behind it.
A practical example of how FP&A can effectively utilise rolling forecasts to develop a valuable tool that drives value and growth across this business.