7 Game-Changing FP&A Scenario Modeling Techniques You Need

Corporate finance has never been more complex. Amid economic uncertainty, rapid digital change, and fluctuating market demands, FP&A professionals must pivot quickly and strategically. Traditional processes are proving insufficient. Here’s a closer look at seven distinct insights that can elevate FP&A practices for CFOs and finance teams, focusing on decision-making, forecasting, modeling, and genuine business […]

Fractional FP&A: A Game-Changer for Small and Mid-Sized Enterprises

In today’s fast-paced financial ecosystem, businesses increasingly face the daunting challenge of making data-driven decisions on limited resources. Enter Fractional Financial Planning & Analysis (FP&A), a model that democratically levels the playing field. It allows companies of all sizes to access high-level financial expertise without the burden of full-time hires, presenting a compelling solution amidst […]

10 Essential FP&A Financial Models Every Analyst Needs

Financial Planning and Analysis (FP&A) has evolved beyond simple number-crunching. Today, it drives strategic decision-making, partnerships, and value creation. Yet many organizations cling to outdated practices. Below are key insights that reveal common pitfalls and present pathways for improvement, framed through the lens of operational excellence, such as that practiced by The Schlott Company. 1. […]

Navigating Financial Complexity: The Role of Fractional FP&A in Modern Businesses

In today’s volatile business climate, organizations face chronic financial pressures that call into question their strategies and assumptions. Enter Fractional Financial Planning and Analysis (FP&A)—a business model that is becoming increasingly essential for companies seeking agility, expertise, and cost efficiency in financial management. This article explores the rise of Fractional FP&A, its advantages, and how […]

10 Essential Financial Planning Tips for Successful Modeling

Financial Planning and Analysis (FP&A) is the backbone of strategic decision-making for organizations. Yet, despite the increasing importance of this function, many companies still struggle to harness its full potential. Here are ten crucial insights that can reshape your approach to FP&A, improving forecasting accuracy, fostering strong business partnerships, and streamlining decision-making processes. 1. The […]

Cost-Efficiency Meets Expertise: The Rising Popularity of Fractional FP&A Services

In the rapidly evolving business landscape, organizations face a critical challenge: aligning financial planning and analysis (FP&A) with strategic goals amidst uncertainties. The rise of fractional FP&A services presents a compelling solution to this dilemma, driving enhanced financial insight and agility without the overhead of traditional full-time hires. This article unpacks the value of fractional […]

How CFOs Turn Data Chaos Into Clarity With FP&A Automation

The Data Deluge Problem Every CFO knows the feeling. Five versions of the truth.Ten “final” spreadsheets.Slack channels full of screenshots no one trusts. It’s not that teams lack data — it’s that the data lacks design. Modern finance teams are drowning in numbers but starving for insight.Because without automation, FP&A becomes a copy-paste relay race […]

The Hidden ROI of Automating Excel Reports

The Myth of “Time Savings” Most teams justify Excel automation with a single argument:“It’ll save us hours.” And it does.But that’s not the real return. Time saved is the surface ROI — the easy win you can measure in hours reclaimed or manual steps eliminated.The hidden ROI lives deeper — in the decisions, precision, and […]

Why Your Forecast Model Is Quietly Killing Growth

The problem isn’t your data. It’s your model’s belief system. Every forecast carries an invisible worldview — how the company thinks growth “should” behave.But as markets shift faster than spreadsheets update, those belief systems quietly harden into constraints. The result?Your forecast doesn’t just predict the future.It limits it. At The Schlott Company, we’ve rebuilt hundreds […]

Operational Leverage: FP&A’s Hidden Power Source

Operational Leverage Liberation: How FP&A Measures and Monetises Hidden Cost Elasticity When revenue swings, CFOs panic.When costs don’t move with it, FP&A panics louder. We’ve all seen it—sales dip 10 percent, but expenses refuse to follow.Margins implode not because revenue fell, but because costs stayed still. That’s operational leverage in action—and mis-action. Most finance teams […]