Tag Archive for: Excel

Why FP&A Must Start Forecasting Human Behavior — Not Just Numbers

Most FP&A teams think forecasting is about numbers. Revenue. Expenses. Margins. Balance sheets. Cash flow. But here’s the truth: financial outcomes don’t begin with numbers — they begin with people. Sales teams sandbagging pipeline until quarter-end. Customers holding renewals hostage for discounts. Managers gaming budgets to protect turf. Numbers don’t lie. People do. And until […]