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FP&A Models

Evolving FP&A: What are the Key Planning Activities?

by Michael Coveney, co-author of "Budgeting, Planning, and Forecasting in Uncertain Times"

Believe it or not, organizations do not collapse if they don’t have a plan or a budget! If a business is already established then two things will impact future results, irrespective of what is planned:

Organic growth. The momentum of current activities will continue to generate costs and sales. The value of these is fairly easy to forecast in the immediate future but as time goes on the upper and lower limits could be diverse.

Top 5 FP&A Trends and Challenges

By Larysa Melnychuk, Managing Director at FP&A Trends group

The past 5 years have seen significant transformations in the FP&A world.

I have been fortunate enough to have travelled extensively and seen these changes.  I observed many restructures, system implementations, analytical insights and innovations, redundancies, frustrations, deadlines… In other words- I saw a lot of changes in the FP&A World first-hand: both successful and painful. I met a lot of FP&A professionals – hard working, exciting, inspiring and often burned out.

At the beginning of this year, I want to share my list of the Top 5 FP&A Trends to watch in 2106.

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