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Leveraging alternative data: transforming FP&A with non-traditional insights

This article explores how financial planning and analysis (FP&A) professionals can leverage alternative data sources — such as social media sentiment, satellite imagery, web scraping, and geolocation data — to enhance traditional financial metrics and gain competitive advantages. Through a retail case study, technological enablers like AI and real-time analytics, and practical implementation strategies, the article demonstrates how non-traditional insights can transform financial forecasting, improve decision-making agility, and help organisations navigate market uncertainties despite integration challenges.

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Leveraging Alternative Data

Big data: Opportunities and Challenges for FP&A

Imagine stepping into an immense, ever-evolving digital library where every piece of data is a book waiting to reveal a hidden secret about your business. In the realm of financial planning and analysis (FP&A), big data is that library — a vast, intricate repository that can transform routine forecasts into dynamic, actionable insights.

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Big Data

Financial Health Check: How to prepare your Q1 diagnosis

We are now well into Q1 of the new year and as such, it’s the perfect time to conduct an annual financial health check – much like a routine physical examination that ensures your body is running at peak performance. Just as you shouldn’t skip your yearly check-up, neglecting a comprehensive review of your organisation’s financial wellbeing can leave you exposed to unforeseen risks.

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Financial Health Check

Variance Analysis — Its art and science

Variance analysis is both a technical discipline and a nuanced craft. In the world of FP&A, it is the process of comparing planned outcomes with actual results, identifying discrepancies, and uncovering the underlying causes. While the scientific aspect involves quantitative methods and precise calculations, the art lies in interpreting these figures in context and making judgements that drive strategic decisions.

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variance analysis

Cash flow management: Optimising it with FP&A — A smarter approach for finance teams

Effective cash flow management is more than just a numbers game — it is a strategic imperative. As companies navigate through economic uncertainties and a rapidly evolving market landscape, the ability to forecast, monitor, and analyse cash flow becomes essential for sustaining growth and ensuring long-term stability.

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cash flow management