Tag: finance business partner
CA Sakshi Jain | Finance & Audit | Rolling Forecasts: Why Your Annual Budget Is Obsolete by February
CA Sakshi Jain on why the static annual budget loses relevance before Q1 ends, and how rolling forecasts give finance teams a planning tool that stays connected to business reality.
CA Sakshi Jain | Finance & Audit | The CA to CFO Transition: What Nobody Tells You
CA Sakshi Jain on the three shifts that separate a technically excellent CA from a strategic finance leader — and what the qualification never teaches you.
CA Sakshi Jain | Finance & Audit | Price-Volume-Mix Analysis: The FP&A Tool Most Teams Get Wrong
CA Sakshi Jain on why most PVM bridges are technically correct and analytically useless, and how to build one that actually explains what happened to revenue.
CA Sakshi Jain | Finance & Audit | Working Capital Management: The CFO's Lever on Cash
CA Sakshi Jain on why the P&L tells you if a business is profitable and working capital tells you if it is healthy — and how to read the signals before they become a crisis.
CA Sakshi Jain | Finance & Audit | The CA to CFO Transition: What Nobody Tells You
CA Sakshi Jain on the three shifts that separate a technically excellent CA from a strategic finance leader and what the qualification never teaches you.
CA Sakshi Jain | Finance & Audit | Driver-Based Budgeting: Moving Beyond Line-Item Extrapolation
CA Sakshi Jain on why line-item budgeting keeps producing plans that are wrong before Q1 ends, and how a driver-based approach changes the budget conversation entirely.
The Meeting Nobody Looks Forward To: Making Variance Analysis and Monthly Actuals Reviews Impactful
Why most variance analysis describes the past without shaping the future, and how to build the actuals review your CFO actually wants.