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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 Business Partnering, FP&A Maturity Models

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 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
Placing your FP&A Initiatives into Practical Execution
fp&a
July 2, 2021

By Ryan Sullivan, Principal at Collectiv

Ryan Sullivan is a Principal at Collectiv, a strategy and consulting firm focusing on applications of Microsoft Power BI and FP&A.

Ryan used his degree in Mathematics to form his core mindset as an FP&A analyst, before moving into business intelligence and eventually becoming a consultant.

Over the past few years, he has moved more into the back office to focus on management and operations. During his ten years of experience working in data analytics and FP&A, Ryan has built a reputation as a vocal advocate for empathy and building successful personal relationships as a key tenet of financial success.

FP&A Tags:
FP&A Strategic Planning, Collaborative FP&A, FP&A Team Building, Extended Planning & Analysis (xP&A), Integrated FP&A

It’s often been said that we’re in the agile phase of strategic thinking – the stage of strategic thought that focuses on flexibility in planning and rapid, quickly responding iterations - and it really can’t be emphasised enough just how important it is to build a responsive and agile FP&A strategy. It makes all the difference between an efficient and high-performing strategy and one that’s dead in the dust.

Read more

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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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