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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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COVID-19: Finance Leadership Framework to Establish Long-Term Financial and Operational Resilience
Finance Leadership Framework
May 12, 2020

By Harish Maheshwari, Finance and Strategy Manager at Texas Instruments

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

Taking into account the current pandemic situation, what can FP&A do to establish the organization’s long-term financial and operational resilience? In this article, you will find a framework that could help you transform challenges into opportunities.

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Bridging Today and Tomorrow: FP&A's Strategic Adoption of Present and Future AI Capabilities
 
Inside the Crystal Ball: Five Transformative Trends in FP&A in 2026 and Beyond
 
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Generative AI in FP&A: From Hype to Real Impact
 
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All events for the year

Future Meetings

The FP&A Trends Webinar. FP&A Roles Reimagined for the AI Agentic Era
The FP&A Trends Webinar FP&A Roles Reimagined for the Agentic AI Era

January 21, 2026

The FP&A Trends Webinar. The Winning Formula of FP&A Storytelling
The FP&A Trends Webinar The Power of FP&A Storytelling

February 4, 2026

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