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Integrated FP&A in the Scale-Up World
Prodromos-Siapkas-Integrated-FPA-Main
April 2, 2024

By Prodromos Siapkas, CFO at SunRoof

FP&A Tags:
Integrated FP&A, Agile FP&A

In this article, the author outlines why the transition towards Integrated FP&A is necessary for organisations that want to be agile. He also suggests what to consider before moving towards this approach.

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Would a Renewed Focus on These Four Areas Make FP&A Sharper in 2024?
Partha-Basu-Renewed-Focus-Main
January 29, 2024

By Partha Basu, Global Head of Finance Transformation at Aliaxis, the Author of the Book "Outskill"

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

In this article, the author is trying to capture a few areas that might need a renewed focus from FP&A professionals in 2024. Focusing on these aspects will help FP&A leaders contribute to profitability and cash flow and truly enhance shareholders' expectations.

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A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility
Human-Machine-Learning-Loop-Main
September 5, 2023

By Michael Lashinsky, Director Research at Gartner, and Randeep Rathindran, Distinguished VP Research at Gartner

FP&A Tags:
AI/ML FP&A, Planning and Budgeting, Agile FP&A, Modelling and Forecasting

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from low planning agility that significantly hinders their ability to take advantage of opportunities or mitigate downside risks. This article reveals the importance of the human-machine learning loop for improving budgeting and forecasting processes.

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Critical Elements of Continuous Planning
Critical Elements of Continuous Planning by Greta Hager
June 27, 2023
FP&A Tags:
Agile FP&A, Continuous Planning

In this video, Greta Hager, Head of FP&A at MassMutual, shares her practical insights on critical elements of Continuous Planning.

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Continuous Planning for Sustainable Development
Continuous Planning for Sustainable Development by Dr. Ji-Hyun Hwang
June 6, 2023
FP&A Tags:
Agile FP&A, Planning and Budgeting

In this video, Dr. Ji-Hyun Hwang, Global Business Control, Large Corporates and Financial Institutions at SEB, shares her experience with Continuous Planning for Sustainable Development.

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Need for Higher Agility and Flexibility and Need for Systems and Processes Integration
Need for Higher Agility and Flexibility and for Systens and Processes Integration
May 9, 2023
FP&A Tags:
Agile FP&A, Integrated FP&A

In this video, Fernando Schreiner, FP&A Director at Gensler speaks about his experience with digital transformation and the strategy Gensler developed at the beginning of the pandemic, reflecting a much higher need for agility in the future.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

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