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Simple and Free Balance Sheet Template for Finance Teams

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Even in companies running ERP systems and BI tools, Excel is still part of every planning cycle. It’s fast, familiar, and easy to distribute across teams. That’s why balance sheet templates haven’t disappeared: they’re often the starting point for collecting inputs, checking numbers, and standardizing reports.   Take a mid-sized manufacturing group: each month, local […]

Scenario Planning: How to Prepare Your Business for Uncertainty

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Scenario planning is what keeps plans from falling apart when things change fast. Picture this: two weeks before the end of the year, a European manufacturing company is very close to achieving its EBITDA targets when its largest raw material supplier announces a 15% price increase. The CFO has two days to react before the […]

Build vs Buy Software: 10 Reasons Not to Build In-House

Title slide for blog post “Build vs Buy Software – 10 Reasons Not to Build In-House”, exploring the pros and cons of custom software development vs. buying off-the-shelf solutions.

The build vs buy software debate comes up every time a company hits a wall with spreadsheets or legacy tools. Building your own system sounds smart – you own the roadmap, skip vendor fees, and tailor it to your needs. But in reality? Most in-house software projects spiral into delays, high costs, and never-ending maintenance. […]

Profit and Loss Statement Template for Enterprise (Free Excel Download)

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A profit and loss statement is one of the most used tools in finance. Even in large companies, where ERPs and BI tools are everywhere, Excel templates are still part of the process. Teams use them to collect budget inputs, structure rolling forecasts, and track plan vs actuals.   Why? Because templates are fast, familiar, […]

Consolidated Financial Statements: Step-by-Step for Modern Finance Teams

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Consolidated financial statements give you one clear view of how the entire company is performing. If you manage multiple entities, they’re not just for audits. You need them to make decisions, plan cash flow, and report to investors.   Read more: Financial Consolidation: Definition, Challenges & Solutions   Most articles explain what consolidated reports are. […]

How to Use What-If Analysis for Smarter Planning

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Why is what-if analysis important? Planning based on a single forecast is like driving with blinders on. It tells you where you might end up, but only if everything goes as expected. In reality, prices fluctuate, supply chains get disrupted, and demand shifts sooner than you can say financial planning.   That’s why smart finance […]

How to Choose the Right Forecasting Tool for Rolling Forecasts

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A forecasting tool isn’t something most finance teams actively picked from the start. They defaulted to Excel – not because it’s great for rolling forecasts, but because it was already there.   It works – until it doesn’t.    If this sounds familiar, you’re not alone. Excel simply wasn’t made for fast, flexible forecasting across […]

Ad Hoc Reporting for Finance Teams Who Can’t Wait on IT

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Ad hoc reporting gives finance teams the speed and control they need when time is short and the pressure is high. Instead of waiting for the next scheduled report, they can pull exactly the numbers they need, right when they need them.   It’s how controllers answer urgent questions from the board, or how analysts […]

What Great Financial Reporting and Analytics Actually Look Like

Why are financial reporting and analytics crucial? Let’s have a look.  In Q2, a multinational FMCG company saw gross margin drop by 2 percentage points in Europe. The executive team raised the flag and asked Finance for answers: by product, region, and channel.   Finance didn’t have them.   Each local team had sent their […]

How to Choose the Right Revenue Forecasting Model for Your Company

Choosing the right revenue forecasting model is no longer just about getting close – it’s about staying ahead. Forecasting used to be just another finance task. Now it’s one of the key parts of how companies navigate their business. In corporations with hundreds of employees, multiple product lines, and operations across several countries, it’s no […]