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Managing Fixed Costs During Uncertainty
costs
October 28, 2020

By Nirdesh Karnawat, Global Finance Director, Reflectives Solutions at Avery Dennison

FP&A Tags:
Cost Planning, Planning and Budgeting, Cash Planning

Any crisis raises the question of whether costs can be truly fixed. What fixed costs can be reduced? There are several expense categories that should be investigated further when thinking about reducing costs.

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Three Foundations of a Good FP&A Team – The ABC of FP&A
ABC for FP&A team
September 15, 2020

By Douglas Yeung, Senior Finance Director at Genesys

FP&A Tags:
Team Building, FP&A Skills, Cost Planning, Key Performance Indictators (KPI), FP&A Business Partnering, Strategic Planning

Building a good FP&A team is essential to the success of the finance function and even for the whole organisation. In today’s business world, FP&A teams need to build a strong foundation before they can take advantage of the new technology trends.

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Digital Pan-Australian FP&A Board: Adapting FP&A to the New Normal
Pan-Australian FP&A Board
July 27, 2020
FP&A Tags:
Scenario Planning, Cost Planning, Team Building, Collaborative Planning, FP&A Technology, FP&A Digitalisation, COVID-19, What is FP&A

The first Pan-Australian FP&A Board was held digitally as a response to the pandemic outbreak. This digital meeting was devoted to 6 facets of the New Normal FP&A including Scenario Planning, Cash Flow Planning, FP&A Team Building, Technology, Driver Based & Predictive Planning and FP&A Skills and Roles.

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Digital Pan-Asian FP&A Board: Adapting FP&A to the New Normal
Digital Pan-Asian FP&A Board
July 21, 2020
FP&A Tags:
Scenario Planning, Cost Planning, Team Building, Collaborative Planning, FP&A Technology, FP&A Digitalisation, COVID-19, What is FP&A

The current world is full of dead budgets and unrealistic forecasts, and FP&A teams need to adapt quickly to prepare for the future. At the first Digital Pan-Asian FP&A Board, senior finance practitioners from large organisations shared their insights on a variety of topics.

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How APAC is Adapting FP&A to the "New Normal" FP&A
fp&a
July 21, 2020

By Aastha Mehta, Finance Professional

FP&A Tags:
Scenario Planning, Cost Planning, Team Building, Collaborative Planning, FP&A Technology, FP&A Digitalisation, COVID-19, What is FP&A

In this article, I would like to summarise this insightful meeting filled with practical presentations, interactive polling questions and compelling discussions around the six facets of the “New Normal” FP&A.

Read more
10 Steps for Successful Zero-Based FP&A Implementation
Zero-Based Budgeting
June 18, 2020

By Larysa Melnychuk, CEO and Founder at FP&A Trends Group and International FP&A Board

FP&A Tags:
Zero-Based Budgeting (ZBB), Planning and Budgeting, Cost Planning

How can you successfully implement a Zero-Based FP&A design? There are 10 practical steps to be taken into consideration.

Read more

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The Digital UK & Ireland FP&A Board: Moving from Traditional Management Accounting to Extended Planning and Analysis (xP&A)
 
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The Third Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
 
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All events for the year

Future Meetings

The Third Digital North American FP&A Board
The Third Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
January 26, 2021
Benelux Board
The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
January 27, 2021
The Fourth Digital Pan-Asian FP&A Board
The Digital Pan-Asian FP&A Board: From Traditional to Better and Beyond Budgeting
February 3, 2021
The Third Digital Swiss FP&A Board
The Digital Swiss FP&A Board: The Power of FP&A Scenario Planning
February 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: A New Age of Zero-Based Budgeting
February 9, 2021
The Digital Middle Eastern FP&A Board
The Digital Middle Eastern FP&A Board: The Future of FP&A: Moving from Traditional Management Accounting to xP&A
February 17, 2021
Planning for Uncertainty
The FP&A Trends Webinar: Planning for Uncertainty: The Building Blocks of Agile FP&A
February 23, 2021
From Traditional Controlling to Extended Planning and Analysis (xP&A)
The Digital German FP&A Board: Moving From Traditional Controlling to Extended Planning and Analysis (xP&A)
March 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Visualisation and Dashboarding
March 9, 2021
UK-Ireland Board
The Digital UK & Ireland FP&A Board: The Art and Science of Digitised FP&A Business Partnering
March 18, 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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