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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Data-Driven FP&A
planning
Making Your Planning Season a Success: Three Questions to Consider
July 28, 2021 | 854

Annual Operating Planning is an important activity in many organisations.  Some refer to it as budget season and every organisation

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  1. Extended Planning & Analysis (xP&A)
  2. FP&A Transformation
  3. Integrated FP&A
  4. Financial Planning and Analysis
fp&a
Ways to Transform Traditional Controlling into xP&A
July 19, 2021 | 1,317
Stéphane Bonutto

By Stéphane Bonutto, CFO at Oerlikon Balzers

By gaining a deep understanding of the key performance drivers outside of finance, and by expanding its field of prescriptive

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  1. Financial Planning and Analysis
  2. FP&A Team Building
  3. FP&A Transformation
  4. Digital FP&A
fp&a
Maintaining the Relevance of FP&A in Changing Times
June 16, 2021 | 796
Amarnath Kamath

By Amarnath Kamath, CFO, Malaysia, Indonesia & Philippines at AXA Group Operations

Irrespective of the industry you work in, I am sure all of you would have noticed a huge change in

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  1. Financial Planning and Analysis
  2. FP&A Transformation
planning
The 3-Page Change Plan
June 10, 2021 | 609
reinderhoff_re

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

Improving financial planning and analysis (FP&A) means investing in people and systems. It only takes three pages to design a

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  1. Driver Based Planning
  2. Financial Planning and Analysis
  3. Planning and Budgeting
Driver based planning
Driver Based Planning: Finding the right drivers
May 25, 2021 | 711

“If the rate of change on the outside exceeds the rate of change on the inside, the end is near.”

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  1. Financial Planning and Analysis
  2. FP&A Team Building
Building Winning FP&A Teams
The Digital Swiss FP&A Board: Building Winning FP&A Teams
May 6, 2021 | 213

As organisations continue to adapt to the world of "Unknown Unknowns", Financial Planning and Analysis (FP&A) has become increasingly more

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