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The FP&A Handbook: Budgeting, Forecasting, and Decision Support by Choi, Robyn

The FP&A Handbook: Budgeting, Forecasting, and Decision Support

by Robyn Choi
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Book cover type: Paperback
  • ISBN13: 9798293425846
  • Binding: Paperback
  • Subject: N/A
  • Publisher: Independently Published
  • Publisher Imprint: Independently Published
  • Publication Date:
  • Pages: 208
  • Original Price: GBP 7.45
  • Language: English
  • Edition: N/A
  • Item Weight: 286 grams
  • BISAC Subject(s): NON-CLASSIFIABLE

The FP&A Handbook is your essential guide to mastering the core pillars of modern FP&A: budgeting, forecasting, and decision support. Whether you're a finance professional stepping into an FP&A role for the first time or a seasoned leader looking to sharpen your strategic lens, this book equips you with the tools, frameworks, and mindset to add real value to your organization.

Drawing on real-world insights, case studies, and best practices from leading firms, this handbook demystifies:

  • The transition from static budgets to agile rolling forecasts

  • How to build integrated financial models that tell a story

  • The art of business partnering and cross-functional collaboration

  • Leveraging data, technology, and dashboards to enhance visibility and impact

  • Key metrics like EBITDA, ROIC, cash flow drivers, and scenario modeling

The book also explores the future of FP&A-from AI and predictive analytics to the growing importance of soft skills, storytelling, and strategic influence.

If you've ever asked, "How can finance drive better business decisions?"-this handbook has your answer.

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