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What Makes a Successful Variable Compensation Model?
Compensation Model
October 20, 2022

By Carl Seidman, Principal, Seidman Global LLC

FP&A Tags:
FP&A Business Environment, FP&A Team Building, Collaborative FP&A

Getting a good compensation model is a key to attracting and retaining the best talent. But how can companies design the right bonus scheme — so they motivate professionals while protecting profitability? Let's explore the issues. 

Read more
Top 5 Success Factors to Achieve Greater Collaborative Planning
Top 5 Success Factors to Achieve Greater Collaborative Planning
March 21, 2022
FP&A Tags:
Collaborative FP&A, Planning and Budgeting

In recent years, organisations all over the world have been undergoing a rapid digital transformation. New tools and technologies are opening up the possibility of more collaborative business processes, including planning.

Read more
Janssen (EMEA) Practical Experience on Connected and Collaborative Planning
Janssen (EMEA) Practical Experience on Connected and Collaborative Planning
January 11, 2022
FP&A Tags:
Collaborative FP&A, FP&A Case Studies, Planning and Budgeting

The organisation used to spend over 52 weeks on planning, but with an accuracy of only 92% -- low when compared with the resources allocated.

Read more
FP&A Trends White Paper 2020: Adapting FP&A to the New Normal
FP&A Trends White Paper 2020
November 12, 2021
FP&A Tags:
Planning and Budgeting, Modelling and Forecasting, Integrated FP&A, Driver Based Planning, Collaborative FP&A, FP&A Scenario Planning, FP&A Technology, Digital FP&A, AI/ML FP&A, FP&A Trends Research, FP&A Skills, FP&A People, FP&A Business Partnering, FP&A Maturity Models, FP&A Analytics

The New Normal means that planning is no longer an extrapolation of the past. Similarly, business drivers that worked last year may no longer be relevant for the future. The reality is that organizations face multiple possible futures. Each one can be triggered by a crisis or an unforeseen event that will require the company to adjust or even change course.

So how should FP&A adapt to this New Normal?

Read more
Three Key Elements to Building Synergistic FP&A Teams in the “Next Normal”
team
October 6, 2021

By Irena Pavunkovic, VP at Bayer

FP&A Tags:
FP&A Team Building, FP&A People, FP&A Skills, Collaborative FP&A

In anticipation of turning the pandemic corner, companies are contemplating the return to the office or some form of the “Next Normal” working model. So how will your FP&A team find optimal ways of working in this new and evolving landscape?  

Read more
Maximising Value Creation with Financial Business Partnering
Business Partnering
July 29, 2021

By Michael J. Huthwaite, Director of FP&A at Walmart

FP&A Tags:
FP&A Business Partnering, Collaborative FP&A

The power of Finance Business Partnering enables Finance to step outside of their traditional Performance Management roles (setting budgets and reviewing actuals) in order to contribute to real value creation initiatives.  

Simply put, spending more time working together is mutually beneficial for both Finance and the business.  
But what is the best way to structure that relationship?  Should Finance operate as an advisor, a consultant or perhaps even an investor?

Read more

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Inside the Crystal Ball: Top 7 Trends Shaping FP&A in 2023 and Beyond
 
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Five Critical Roles for Building a World-Class FP&A Team
 
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Data and Analytics
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Future Meetings

Geneva FP&A Board
The Face-to-Face Geneva FP&A Board Five Critical Roles for Building a World-Class FP&A Team
February 7, 2023
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board Five Critical Roles for Building a World-Class FP&A Team
February 9, 2023
The FP&A Paris Board
The Face-to-Face Paris FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
February 9, 2023
Moving from FP&A to Extended Planning and Analysis (xP&A)
The Face-to-Face Dubai FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
February 15, 2023
FPA Integration
The FP&A Trends Webinar The Winning Formula for Integrated FP&A
February 22, 2023
Five Critical Roles for Building a World-Class FP&A Team
The Face-to-Face San Francisco FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 7, 2023
The Face-to-Face Houston FP&A Board
The Face-to-Face Houston FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 14, 2023
New York FP&A Board
The Face-to-Face New York FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 16, 2023

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