Financial Planning & Analysis (FP&A)

FP&A is the "analytical backbone" of corporate finance, providing insights that help management make informed financial and strategic decisions.

FP&A responsibilities:

  • Financial Modeling

  • Budgeting and Forecasting

  • Variance Analysis

  • Bookings-to-revenue Analysis

  • Customer Churn Analysis

FP&A focuses the company on its profitable growth strategy.

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