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The CEO's FP&A Playbook
In One Page.

Most CEOs learned finance from a textbook they never reopened.

Then spent years making decisions without a financial compass.

So we put everything on one page.

12 frameworks. Every major FP&A concept you need to lead with financial intelligence.

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The CEO's FP&A Playbook in One Page — XOMA Consulting
12 Frameworks · One Page · High Resolution
What's Inside

One page. Every concept
a CEO needs to command.

A single reference built for CEOs who want the full FP&A map without opening another textbook. Print it. Pin it. Use it every quarter.

  • What FP&A actually is — and why it's not accounting
  • How to build a budget that drives commercial strategy
  • The 3-way forecast: P&L, Balance Sheet, and Cash Flow connected
  • How to read the signals your financials are sending
  • Scenario planning — stress-test before you're stressed
  • The KPIs your board and investors actually want to see
  • How cash flow, profit, and enterprise value connect
  • Variance analysis: why you're off plan and what to do
  • The pricing blind spots that silently erode margins
  • How to delegate financial oversight without losing control
  • Monthly forecasting: confronting reality against the plan
  • Strategic finance for growth-stage companies (US$3M–US$80M+)
by XOMA Consulting
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