If you work in Financial Planning & Analysis (FP&A) you regularly use financial metrics or KPIs (Key Performance Indicators) to measure and manage performance. As FP&A extends into xP&A (Extended Planning & Analysis), non-financial operational metrics begin to pop up. This QueBIT blog post provided metrics for Lead Time and Customer Fulfilment (OTIF = “on-time, in-full”, and CFR = “case fill rate”) as just two of many possible examples of these.

Turn Sustainability Hype into Real Benefit

Paying attention to a balanced portfolio of financial and operational metrics and understanding how they affect each other while also comparing your metrics against industry benchmarks goes a long way towards disentangling the effects of skill versus luck. While “luck” is nice, “skill” is what will sustain you when your luck runs out, so it is worth knowing how much of your success (or failure) is due to one or the other. Read More

Get Your Data Right for Planning 

 The success of corporate planning is almost always tied to the quality of your data. Poor data or poorly organized data makes your planning cycles less efficient and less flexible.

 

• How better planning can help Wholesale Distribution companies fix their Supply Chains
• ESG Reporting Examples using your Existing Planning System

Workday Adaptive Planning: Integration – Adaptive as a Data Source - Learn more

Business Agility in a Changing World: Target Uses Workday to Enhance HR Experience and Benefits

Managing Through Change

Target invests in its team members’ whole selves, with benefits that take
care of each team member and their families to support their health and
financial well-being.

Target’s partnership with Workday has enabled the HR
team of the Fortune 50 retail brand to remain agile in the face of unique
safety and demand challenges brought about by the COVID-19 pandemic... Read More

Workday Torchbearers -Workday Torchbearers is a private networking community for Workday Adaptive Planning.

QueBIT's podcast series “Ask QueBIT about Analytics” shares what we have learned with real life stories and practical advice which will help you on your analytics journey.

Have a good analytics story that others could benefit from? Share your story on our next podcast. Email us at info@quebit.com.

Perter Horgan, Implementation Manager

The principal that drives my passion with QueBIT is taking each unique challenge and mapping.. Learn more