Preparing for the Next Level of Financial Planning and Analysis: Building Materials Manufacturer Case Study

Published On:
May 24, 2019
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APQC recently interviewed the CFO of a privately-held building materials manufacturer about its practices and tools for financial planning and analysis (FP&A). This case study shares how the company streamlined operations, eliminated its budgeting process, adopted a rolling forecast, centralized its systems and reporting capabilities, and developed a lean staff of finance professionals to generate business intelligence and act as business partners to all levels of the business.