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Making Business Intelligence a Reality in FP&A
Business Intelligence
August 17, 2021

By Benjamin Wann, Director-Plant Controller & Author of Getting Shit Done

FP&A Tags:
FP&A Transformation, Business Intelligence (BI)

Business Intelligence (BI) is finally starting to get the love it deserves. It is a transformational tool that can lead to a variety of positive outcomes. However, as we all know, nothing good ever comes easy.

Read more
Making Artificial Intelligence Real for FP&A Professionals
Artificial Intelligence
May 5, 2021

By Cédric Schmitz, Financial Consultant at Upside Advisory

FP&A Tags:
AI/ML FP&A, FP&A Technology, Business Intelligence (BI), FP&A Transformation

In today’s world, companies need more than ever fast insights to make the appropriate critical moves. Unfortunately, current BI tools through dashboards report ‘what’ happened and does not help to understand the ‘why’.

Read more
Top 3 FP&A Partnership Projects
Partnership
November 24, 2020

By Chris Ortega, Director of Finance at Emarsys, USA

FP&A Tags:
FP&A Business Partnering, Planning and Budgeting, FP&A Team Building, Rolling Forecast, FP&A Technology, Business Intelligence (BI)

So, you got support from your executive leadership team and you hired or grown some talent in FP&A. This article will explore three top FP&A business partnership projects to deliver value and supercharge your FP&A team.

Read more
Enterprise Software Market: Looking Back Over the 2019 Year
January 31, 2020

By Mehdi Djemame, Senior Solution Architect - EPM & Analytics at Infor

FP&A Tags:
Financial Planning and Analysis, FP&A Technology, Business Intelligence (BI)

The expanding role of the modern FP&A requires more than even a deeper understanding of the technological issues, in order to leverage the digital transformation. In the meantime, the Enterprise Software market has never been so hot, and 2019 was an eventful year for the industry. To understand the challenges facing the FP&A teams, let’s break down by market segment and cast an eye over some of 2019’s main enterprise software news.

Read more
Data to Action — Drive Business with Technologies
April 2, 2019

By Takeshi Murakami, Group Controller at Microsoft

FP&A Tags:
AI/ML FP&A, FP&A Transformation, Business Intelligence (BI)

4-5 years ago in Microsoft, Cloud business was a small portion of the overall business, but now is the key business for the company, with new and diverse purchase options like subscription model on office 365, pay as you go model on Azure cloud platform... boosting and creating an avalanche of data every day.

Read more
Competitive and Business Intelligence in Forecasting Activities
November 9, 2018

By Christian Fournier, former Head of Finance Europe at Orange Business Services

 
FP&A Tags:
Modelling and Forecasting, Forecasting Quality, Business Intelligence (BI)

The first step in forecasting is to understand where we are today and how we arrived at that point from the past. This is gain through analysis and reporting. 

Read more
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Cash Flow Planning - Why the Traditional Profit-Driven Mindset Needs to Be Rethought
 
Reinventing FP&A: Key Lessons Learned from the Pandemic
 
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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