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Cost Allocations in FP&A Models
Cost Allocations are an important FP&A tool to fully understand profitability.
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Hello, My name is Robin Stevens, and I am your TM1 Therapist!
As a career tech person, I have noticed a tendency for discussions to get bogged down in binary definitions of objective and subjective ideas, and, further, that the latter are often dismissed as irrelevant. I would like to change that. While my context is building planning models in TM1, the ideas here are widely applicable…
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FP&A For Biotechs
Biotech companies care about all of the standard FP&A reporting. But every industry has its own needs and its own standards, all driven by the unique factors in each industry. Biotech companies face unique challenges that require careful financial planning and analysis.
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How to Transition out of Excel as a Planning Tool
If you’re doing all your planning in Excel, it can be daunting to figure out how to adopt a more automated approach. This article may help!
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Level Up your Planning Model with Business Drivers
Streamline and update your planning model by making it more driver-based.