Episode 73: Business Standard Architecture – Part 24
Yes it is back to standard business architecture as I have not yet even reached halftime with the introduction into all the standard business architecture I have personally worked in.
So for the next few episodes we will now look at the level ) process of Financial Planning & Analysis (FP&A)
So today we start with the first level 1 that we all suffered under and its level 2 processes
Budgeting/Forecasting
Preparation of Budgets Creation of Standard Models / Templates Trend Analysis Historical Data Analysis Budgeted vs Forecast Tracking the actual against the budget Assumptions validation
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