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Notes on financial models and the decisions they support.
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61 articles
Headcount planning template: build a plan Finance backs
Financial planning
ERP integration and FP&A: the smarter way to plan headcount
Financial planning
Presenting data persuasively: A CFO's financial story guide
Metrics & reporting
Build a capacity model that links headcount to revenue
Financial planning
The ultimate guide to variance analysis for finance teams
Metrics & reporting
Cohort analysis for finance: tracking revenue retention by customer group
Metrics & reporting
International expansion: multi-entity modeling with FX rates and local cost drivers
Financial planning