This ebook focuses on the limitations finance teams face when relying on ERP systems and Excel for FP&A and reporting. It explains how static models, slow data refresh cycles, and inconsistent data from multiple ERP systems undermine forecasting accuracy and confidence. The content highlights the “Excel mirage,” where manual workarounds temporarily solve problems but increase long-term risk and complexity. It outlines how agile operational analytics enable finance teams to access real-time, transaction-level data, perform variance analysis, and validate assumptions instantly. The ebook emphasizes empowering FP&A teams with faster insights, stronger governance, and greater agility to support strategic decision-making.

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