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The Coca-Cola Company: Collaborative Planning at The McDonalds Division
Collaborative Planning
February 16, 2021
FP&A Tags:
Collaborative Planning, Integrated FP&A, FP&A Transformation, FP&A Case Studies

The Coca-Cola Company’s recent global digital transformation initiative within their McDonald’s Division (TMD) has increased the company’s confidence in their data and enabled them to make better decisions faster.

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What is Extended Planning & Analysis (xF&A)?
xP&A
January 27, 2021

By Olena Martsyniuk, Event Project Manager at FP&A Trends Group

FP&A Tags:
Extended Planning & Analysis (xP&A), Integrated FP&A, Collaborative Planning, FP&A Digitalisation, Planning and Budgeting, Driver Based Planning, FP&A Technology, Machine Learning (ML)

On 3 December, we had an interesting debate on why extended planning and analysis (xP&A) is playing an increasingly important role in finance. Senior finance professionals from Deutsche Bahn, Jedox and Microsoft shared their views on the subject.

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Short-Term Priorities of FP&A
Short-term priorities
January 19, 2021
FP&A Tags:
Collaborative Planning, Financial Planning and Analysis, Planning and Budgeting, Cash Planning

In his presentation, Alessandro Cardito, Global Consumer Beauty FP&A Director at Coty, outlines three main short-term priorities that FP&A should keep in mind.

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The Key Success Factors for Connected and Collaborative FP&A
fp&a
November 5, 2020

By Ana-Maria Mortasipu, Experienced Finance Professional

FP&A Tags:
Financial Planning and Analysis, Integrated FP&A, Collaborative Planning, Planning and Budgeting, Extended Planning & Analysis (xP&A)

On October 22nd, 2020 the Global FP&A Trends group hosted another of its insightful webinars, putting in the spotlight the theme of Connected and Collaborative FP&A with its multiple facets – predictive planning, analytics supported by artificial intelligence and machine learning algorithms.

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FP&A: Uniting the Firm on a Single Planning Foundation
fp&a
September 17, 2020

By Alan Dybvig, Managing Partner at Dybvig Consulting

Alan Dybvig

Alan Dybvig is the managing partner of Dybvig Consulting. His intellectual property was implemented to create the operational budget (OB). His business experience includes 32+ years with IBM as a director and senior manager, primarily in supply chain and sales/marketing assignments, and then four years with a Warburg Pincus-financed supply chain startup where the idea for the OB germinated. He has had five articles published in the Journal of Corporate Accounting and Finance, two articles in the Institute of Management Accountants’ Strategic Finance and one each in the Institute for Business Forecasting's blog and INFORMS’ magazine, "OR/MS Today".

Alan Dybvig's LinkedIn profile: https://www.linkedin.com/in/alan-dybvig-0a374ois/

FP&A Tags:
Planning and Budgeting, Collaborative Planning

To unite the firm on a single planning foundation, FP&A must adopt the planning frame that drives value for its customers. That platform is the Operational Budget (OB) and it brings many benefits to the firm.

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How FP&A Can Help Organizations Navigate Through Crisis
fp&a
August 26, 2020

By João Marcelo Marques de Andrade, Senior Financial Planning Analyst at Nissan Motor Corporation

FP&A Tags:
COVID-19, Cash Planning, Collaborative Planning, Integrated FP&A, FP&A Skills, FP&A Business Partnering, Extended Planning & Analysis (xP&A)

Working in FP&A during a crisis is extremely challenging but it is also an opportunity to mature processes, reach a stage where FP&A can conduct organizational changes and become a real Business Partner. This article highlights three main areas for FP&A improvement.

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The Digital German FP&A Board: Moving From Traditional Controlling to Extended Planning and Analysis (xP&A)
 
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The FP&A Trends Webinar: FP&A Data Visualization: Moving from Insight to Impact
 
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The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts
 
The Digital UK & Ireland FP&A Board: The Art and Science of xP&A Business Partnering
 
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The Digital Nordic-Benelux FP&A Board: Moving From Traditional Business Controlling to Extended Planning and Analysis (xP&A)
 
The FP&A Trends Webinar: FP&A’s Role in Capital Planning: Getting Beyond the “Traditional”
 
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All events for the year

Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Data Visualization: Moving from Insight to Impact
March 9, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts
March 16, 2021
UK-Ireland Board
The Digital UK & Ireland FP&A Board: The Art and Science of xP&A Business Partnering
March 18, 2021
Nordic-Benelux - March
The Digital Nordic-Benelux FP&A Board: Moving From Traditional Business Controlling to Extended Planning and Analysis (xP&A)
March 23, 2021
Capital Planning
The FP&A Trends Webinar: FP&A’s Role in Capital Planning: Getting Beyond the “Traditional”
March 25, 2021
xP&A Business Partnering
The Digital Pan-Asian FP&A Board: The Art and Science of xP&A Business Partnering
April 8, 2021
The Digital North American FP&A Board
The Digital North American FP&A Board: From Traditional to Better and Beyond Budgeting
April 13, 2021
The Combined Power of Human Intelligence and AI in FP&A
The FP&A Trends Webinar: The Combined Power of Human Intelligence and Artificial Intelligence in FP&A
April 27, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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