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Financial Planning and Analysis: Relevant, Reliable and Agile
fp&a
May 9, 2022

By Chris Grundy, Senior Director Product Marketing, SAP 
 

FP&A Tags:
Financial Planning and Analysis, Agile FP&A

After an absence of almost two years, I was looking forward to joining the London FP&A Board meeting, where a group of senior finance professionals met in person, many experiencing their first face-to-face industry event since the initial lockdown in the UK back in March 2020.

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Reinventing FP&A: New Roles Within FP&A Departments
fp&a
April 26, 2022

By Michael Coveney, Head of Research at FP&A Trends Group

FP&A Tags:
Financial Planning and Analysis, Agile FP&A

In this series of blogs, I am looking at areas where FP&A departments must improve if they are to support organisation decision-making in this technology-driven age. In this blog, I’ll cover the new staffing roles that are essential.

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The FP&A Trends Webinar: FP&A Board Maturity Model: Best-In-Class FP&A and How to Get There
FP&A Board Maturity Model: Best-In-Class FP&A and How to Get There
February 11, 2022
FP&A Tags:
FP&A Maturity Models, Agile FP&A, FP&A Transformation

First and foremost, Best-in-class FP&A is about agility. Accordingly, it specialises in the ability to orient planning activity around the needs and cycles of the products and services provided by the organisation. With a constant flow of urgent demands leaving little time to make changes, finance teams need practical advice on how to digitally transform FP&A.

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Beyond Budgeting Is Not a Destination - It Is a Journey
fp&a
February 1, 2022

By Olga Rudakova, Finance Professional and Data Skills Trainer

FP&A Tags:
Beyond Budgeting, Planning and Budgeting, Agile FP&A, Rolling Forecast

This article provides an overview of the topics and cases presented and discussed by the expert panellists at the webinar “From Traditional to Better and Beyond Budgeting”, as well as the results of our polling questions. 

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How to Achieve Agile and Continuous Planning
planning
January 18, 2022

By Simone da Silva Collins, Senior Financial Analyst at Sony

FP&A Tags:
Planning and Budgeting, Agile FP&A, Integrated FP&A, FP&A Case Studies

This article looks at the key concepts and definitions of both integrated and agile FP&A. Through the two case studies, we explore how to connect integrated FP&A from a finance view to deliver continuous and real-time planning through an operational and technology view.

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The Path to Agile FP&A
agile
December 28, 2021

By Harish Maheshwari, Director Business Finance at Mobileum India

FP&A Tags:
Agile FP&A, FP&A Case Studies, FP&A Transformation, FP&A Strategic Planning, Data-Driven FP&A, Digital FP&A

In an ever-changing environment, dynamic and data-driven Scenario Planning is of critical importance. That means moving from traditional methods to an agile FP&A process, which can help organisations to navigate successfully through uncertainty.

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Reinventing FP&A: Key Lessons Learned from the Pandemic
 
Cash Flow Planning - Why the Traditional Profit-Driven Mindset Needs to Be Rethought
 
Reinventing FP&A: Key Lessons Learned from the Pandemic
 
From Traditional to Better and Beyond Budgeting
 
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Digital FP&A in Practice: Dorrington Plc Case Study
 
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Reinventing FP&A: Key Lessons Learned from the Pandemic
 
Top Five FP&A Challenges and How to Address Them
 
Maximising Value Creation with FP&A Business Partnering
 
Reinventing FP&A: Key Lessons Learned from the Pandemic
 
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All events for the year

Future Meetings

houston
The Face-to-Face Houston FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
June 2, 2022
Maximising Value Creation with FP&A Business Partnering
The Digital Middle Eastern FP&A Circle Maximising Value Creation with FP&A Business Partnering
June 6, 2022
chicago-june
The Face-to-Face Chicago FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
June 7, 2022
Frankfurt
The Face-to-Face Frankfurt FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
June 9, 2022
Toronto
The Face-to-Face Toronto FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
June 9, 2022
dc
The Face-to-Face Washington D.C. FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
June 14, 2022
New York
The Face-to-Face New York FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
June 15, 2022
Reinventing FP&A: Key Lessons Learned from the Pandemic
The Face-to-Face Boston FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
June 21, 2022
The FP&A Trends Webinar
The FP&A Trends Webinar Maximizing FP&A Value Through Automation
June 22, 2022
Agile FP&AAI/ML FP&ABeyond BudgetingBusiness Intelligence (BI)Capital PlanningCash PlanningCollaborative FP&ACorporate Performance Management (CPM)Cost PlanningData-Driven FP&AData VisualisationDigital FP&ADriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DashboardsFP&A KPIFP&A Maturity ModelsFP&A PeopleFP&A Predictive AnalyticsFP&A RPAFP&A Scenario PlanningFP&A SkillsFP&A StorytellingFP&A Strategic PlanningFP&A Team BuildingFP&A TechnologyFP&A TransformationFP&A Trends ResearchIntegrated FP&AModelling and ForecastingPlanning and BudgetingProfitability AnalysisRisk-Adjusted PlanningRolling ForecastWhat is FP&AZero-Based Budgeting (ZBB)

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