XP&A

Tech stack simplificationVariance AnalysisFinancial PlanningChange managementERPOperational EfficiencySelf-Service ReportingOPEX PlanningRequirements GatheringStructured FlexibilityAnalyticsBudgetingExcel modernizationSystems ThinkingRisk ReductionData GovernanceCost controlPower BI SecurityConsolidation & EliminationsActerysTech PartnershipPower BI AppsOPEX ForecastingXP&ASemantic LayerKotterWorkflowDigital Investment StrategyProcess AutomationDashboard designFinance TransformationROI MeasurementException-Based PlanningAutomationLabor PlanningData IntegrationKPI DesignLeadershipPower BIStrategic PartnerReporting MisalignmentUpskillingForecastingERP ReportingData-Driven CulturePower BI ProjectsPower AutomateIntercompany ReportingData QualityDriver-based planningStrategic ExecutionFP&AEPMStrategic FinanceDigital transformationRevenue PlanningSingle Source of TruthMicrosoft FabricPower PlatformOrganizational cultureComplianceBusiness Logic ModelingStorytelling
BudgetingBudgeting
+5+5
The Real Reason FP&A Teams Miss What Matters

The Real Reason FP&A Teams Miss What Matters

“In the midst of chaos, there is also opportunity.”~ Sun Tzu

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+2+2
Your Forecasts Need An Upgrade

Your Forecasts Need An Upgrade

"It's hard to make predictions, especially about the future." ~ Robert Storm Petersen

Khaled Ahmed
Khaled Ahmed
Financial PlanningFinancial Planning
+3+3
Seeing Around Corners: Your Guide to Finance Transformation Roadmapping

Seeing Around Corners: Your Guide to Finance Transformation Roadmapping

“Failing to plan is planning to fail.” – Ben Franklin

Khaled Ahmed
Khaled Ahmed