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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.

Read more
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.

Read more
Case Study: Honda's Integrated FP&A Journey
Integrated FP&A
October 9, 2020
FP&A Tags:
FP&A Case Studies, Integrated FP&A, FP&A Transformation, Extended Planning & Analysis (xP&A)
Why does an organisation need Integrated FP&A? It can bring benefits such as speed, agility and accuracy. Agile FP&A departments can provide senior stakeholders with relevant and accurate insights in a shorter period of time. And time is money, as we all know.
Read more
FP&A Integration: Bringing Together Financial and Strategic Planning
Financial and Strategic Planning
September 30, 2020

By Manasi Ramanna, Founder & CEO at Edge - Strategic Planning

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

FP&A departments are able to track and manage financial plans. But can FP&A help manage the execution of a strategic plan? Is there value in integrating these two processes?

Read more
FP&A Digital Transformation: Insights from the European FP&A Board
Digital Transformation
September 24, 2020

By Koparan Can Iscan, Amsterdam FP&A Board member

FP&A Tags:
FP&A Transformation, FP&A Digitalisation, FP&A Technology, Integrated FP&A, FP&A Skills, Extended Planning & Analysis (xP&A)

The first ever digital European FP&A Board meeting took place on September 24, 2020. Even though it was different than the face-to-face meetings, the interest and participation only seemed to have grown.

Read more
North American FP&A Board: FP&A Digital Transformation
North American FP&A Board
September 17, 2020
FP&A Tags:
FP&A Transformation, FP&A Digitalisation, FP&A Maturity Models, Data Management, COVID-19, FP&A Technology, Big Data, Integrated FP&A, Extended Planning & Analysis (xP&A)

FP&A analytical transformation has been dominating headlines for some time. In the last decade, finance, and FP&A in particular, embarked on a journey from descriptive to prescriptive analytics. True digital transformation integrates technology, data, and new processes across the entire corporation.

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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 Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
 
The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
 
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All events for the year

Future Meetings

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 Data Visualisation: Moving from Insight to Impact
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
Nordic-Benelux - March
The Digital Nordic-Benelux FP&A Board: Mastering FP&A Storytelling: Moving from Insights to Actions
March 23, 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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