Planning Analytics
We’re the experts in corporate financial management and business analytics you’ve been searching for.
Our team of talented accountants can help you find and use the tools you need to make your budgeting, forecasting analysis and reporting world class.
Pillars of Planning: Plan to the right frequency
Now that we’ve looked at what level to plan and at what horizon, we can take a look at the third ‘Pillar of Planning’ – planning frequency, which depends on…
Pillars of Planning: Plan to the Right Horizon
Every corporate plan has a beginning and an end. The time between the two points is the planning horizon. It’s the amount of time an organisation will look into the future…
“The What?” Yeah, the ‘Hover Car of Corporate Planning’!
As I said in my last post, you’ll all think I’m nuts. But hear me out. I’ve likened a traditional spreadsheet based budgeting model to a German Beetle. Rebuild a…
IFRS 16: The biggest rethink in Lease Accounting in 40 years
International Financial Reporting Standards (IFRS) issued IFRS 16 in January 2016, which kicks in from the start of 2019. IFRS 16 comes in response to the US Securities and Exchange…
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Variance Analysis and Commentary using TM1
Discussion and video about using TM1/Planning Analytics for Variance Analysis and Commentary.