Budgeting, forecasting, FP&A, performance management, scenarios, business cases, and capital-allocation decisions.
A neutral, official-source comparison of nine FP&A platforms, with buyer tests for architecture, model ownership, workflow, Excel, implementation and total cost.
A dated product map and finance-led framework for testing position records, workforce costs, approvals, confidentiality, integrations and reconciliation.
A practical guide to choosing FP&A automation architecture and automating data, models, forecasts, analysis and reporting without losing model ownership or approval control.
a2 Milk expects gradual China-label recovery in FY27, but improved availability does not yet prove customer reacquisition, unit demand or EBITDA-margin recovery.
Sandisk’s FY2028–FY2030 model depends on contracted bits, pricing, mix, cost per bit, capital spending and working capital. FP&A should separate disclosed support from assumptions.
JLR’s Q1 FY27 cash outflow reflected lower cash profit, £882m of investment and £646m of working-capital and accrual movements, not EBIT margin alone.
dLocal’s Q2 TPV rose 92% year over year, while gross profit over TPV fell to 0.72%. The mix and pricing bridge explains why.
Applied Materials reported $9.115bn in fiscal Q3 and guided fiscal Q4 revenue to $10.25bn, plus or minus $500m. The planning test is to keep that formal guide separate from calendar-2026 packaging expectations, rolling forecasts and customer conversations extending to 2030.
Tapestry’s fiscal 2027 plan combines high-single-digit Coach growth, a high-single-digit Kate Spade decline and 50 basis points of operating-margin expansion. FP&A must reconcile the brand, region, tariff and mix assumptions.
Vestas raised its 2026 EBIT margin before special items to 7–9% after a 9.4% Q2. FP&A should separate project execution, Service, warranty costs and cash conversion before rebasing.
