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The Importance of Forecasting Accuracy – Part 2
Robert-Jaeger-Forecasting-Accuracy-Part-2-Main
July 11, 2024

By Robert Jaeger, Integrated Management Systems Team Lead at Continental

FP&A Tags:
Modelling and Forecasting, Forecasting Quality, Cash Planning

In the second part of this series, the author discusses three components that rely heavily on an accurate Balance Sheet (BS): the Return on Capital Employed (ROCE), the Working Capital and Cash Flow. He tells us how these components may impact forecasting accuracy.

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How Can FP&A Address Some of the Key Challenges in Cash Flow Planning?
Amrish-Shah-Cash-Flow-Planning-Main-Final
April 11, 2024

By Amrish Shah, CFO at Metabolic

FP&A Tags:
Cash Planning, Planning and Budgeting

In this blog, we look at what makes cash flow plans a challenge and the role that FP&A can play in strengthening cash flow planning.

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The Role of FP&A in Start-Ups
Jay-Mehta-Start-Ups-Main
April 4, 2024

By Jay Mehta, Business Consultant Advising on FP&A and Finance Transformation

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

Effective FP&A can play a pivotal role in supporting start-ups in all the areas mentioned above, driving success and sustainability. This article explores seven key areas where FP&A can help start-ups.

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Five Reasons for Cash Flow Management and Planning
Amrish-Shah-5-Reasons-Cash-Flow-Planning-Main
March 7, 2024

By Amrish Shah, CFO at Metabolic

FP&A Tags:
Cash Planning, Planning and Budgeting

In this blog, we look at some key reasons why good cash flow planning and management is key to a healthy and sustainable future for any business.

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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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Navigating Financial Complexity: Strategies for Highly Leveraged Businesses in Turbulent Times
Denis-Ranke-Navigating-Financial-Complexity-Main
November 28, 2023

By Denis Ranke, CFO/COO at Xovis, Zurich FP&A Board Ambassador

FP&A Tags:
Cash Planning, Risk-Adjusted Planning, Modelling and Forecasting, FP&A Scenario Planning

In this article, we will explore the indispensable role FP&A professionals play in modelling and simulating not only Profit and Loss (P&L) scenarios but also working capital and cash generation scenarios.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
Mastering Data in FP&A: Turning Analytics into Strategic Advantage
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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FP&A Storytelling in a Data-Driven World
 
From Insight to Impact: FP&A Business Partnering in Action
 
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All events for the year

Future Meetings

The Face-to-Face Munich FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Munich FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

November 11, 2025

The FP&A Trends Webinar: Mastering Data in FP&A – Building Analytical Capabilities for Strategic Growth and Informed Decision-Making
The FP&A Trends Webinar Mastering Data in FP&A: Turning Analytics into Strategic Advantage

November 12, 2025

The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

November 18, 2025

The Face-to-Face Riyadh FP&A Board: FP&A Storytelling in a Data-Driven World
The Face-to-Face Riyadh FP&A Board FP&A Storytelling in a Data-Driven World

November 24, 2025

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

November 26, 2025

The FP&A Trends Webinar: FP&A 2026+: Top 5 Trends Through the AI Lens
The FP&A Trends Webinar Five Transformative Trends in Finance: How Advances in AI are Redefining FP&A in 2026 and Beyond

December 4, 2025

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