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From FP&A Professional to CFO
FP&A-CFO
June 3, 2020

By Ron Monteiro, Corporate (Senior) Director of Finance at Kruger Products L.P.

FP&A Tags:
FP&A Skills, Financial Planning and Analysis, What is FP&A

Do you aspire to be the Chief Financial Officer of Google, Microsoft, Tesla or any other organization? I interviewed three Executives including two former CFOs to get their advice. These business leaders all spent several years in FP&A and credit this time as a critical experience in their ascent to the leadership positions that they eventually earned and thrived in.

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Cash is King: Why is This Important?
cash
June 2, 2020

By Anand Soni, Senior Finance and Commercial Professional

FP&A Tags:
Cash Planning, Financial Planning and Analysis

In spite of knowing that cash is critical for success, how many businesses and various teams actually do everything to ensure a good cash management process? This article will explore how companies can improve this process and accumulate cash.

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The 8 C’s for Professional FP&A. Part 2
professional fp&a
May 28, 2020

By Amrish Shah, CFO at Metabolic

FP&A Tags:
Financial Planning and Analysis, What is FP&A, FP&A Skills

At a time when finance is being challenged to add more value, getting the right attitude and mindset becomes critical to attract finance talent that is fit for purpose. This article zooms in on two important qualities of a good FP&A professional – Challenging and Compassionate.

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FP&A in the Post-COVID-19 World
businessman dilemma
May 26, 2020

By Douglas Yeung, Senior Finance Director at Genesys

FP&A Tags:
Financial Planning and Analysis, FP&A Transformation, FP&A Scenario Planning, Cash Planning, Planning and Budgeting, FP&A Business Environment

If FP&A professionals previously thought we had a tough job, the new reality of a very different world after COVID-19 will make our previous issues seem like a walk in the park. Where should we focus our efforts, and how can we provide the businesses with the best ways to move forward?

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Operational Budget: Test Case Shows 50%+ Increase in Profit
Budget
May 21, 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:
Financial Planning and Analysis, Planning and Budgeting, Profitability Analysis

Activity-based costing data can be used to build a test case operational budget (OB) model. In this article, Alan explains the test model and provides data that was used in the process.

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Company Resilience: FP&A Role
Company resilience
May 20, 2020

By Christian Fournier, former Head of Finance Europe at Orange Business Services

FP&A Tags:
Financial Planning and Analysis, FP&A Business Environment, FP&A Dashboards

The COVID crisis is significantly challenging companies’ resilience i.e. their ability to face the crisis. It largely depends on their level of preparation. FP&A should keep a permanent assessment of this resilience and potentially promote plans to improve it. How can we do this?

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September 16, 2025

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