The Dash blog

FP&A

Management accounts: last month's numbers, three weeks too late

What management accounts are, what the good ones contain, and why timing is the line between a report and a decision.

Dash FP&A Desk10 September 20264 min read

The close that finishes on the fourth working day

Nobody has a slow close. They have a close that waits. For a bank feed, for one supplier invoice, for an email nobody has answered since Thursday.

Dash FP&A Desk24 July 20265 min read

FP&A

Know the number, and know why it moved

A forecast that only tells you the number leaves the hardest question unanswered. When your model is built on drivers, every figure connects to the thing that moves it.

Dash FP&A Desk15 July 20265 min read

FP&A

Variance analysis that actually tells you something

Most variance reports say what missed. Good ones say why, and what to do next. The difference is where the analysis lives.

Dash FP&A Desk27 March 20264 min read