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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Profitability Analysis
Budget
Operational Budget: Test Case Shows 50%+ Increase in Profit
May 21, 2020 | 705

Activity-based costing data can be used to build a test case operational budget (OB) model. In this article, Alan explains

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  1. Financial Planning and Analysis
  2. FP&A Business Environment
  3. FP&A Dashboards
Company resilience
Company Resilience: FP&A Role
May 20, 2020 | 558
ch-fournier

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

The COVID crisis is significantly challenging companies’ resilience i.e. their ability to face the crisis. It largely depends on their

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  1. Financial Planning and Analysis
  2. FP&A Skills
  3. FP&A Business Environment
Finance Leadership Framework
COVID-19: Finance Leadership Framework to Establish Long-Term Financial and Operational Resilience
May 12, 2020 | 1,090
Harish Maheshwari

By Harish Maheshwari, Finance and Strategy Manager at Texas Instruments

Taking into account the current pandemic situation, what can FP&A do to establish the organization’s long-term financial and operational resilience

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
A Budget Begins with a Value Proposition
A Budget Begins with a Value Proposition
May 6, 2020 | 1,779
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

A company exists in order to improve the well-being of its stakeholders. Achieving this task is based on the ability

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  1. Financial Planning and Analysis
  2. Data-Driven FP&A
Business thinking
Going from Data to Insight
April 30, 2020 | 465
john_sanchez

By John Sanchez, Keynote Speaker, Corporate Trainer and Author

A recent Accenture study showed that 79% of large company executives think that companies that don’t manage big data properly

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  1. Financial Planning and Analysis
  2. FP&A Transformation
The Root Cause Analysis of the FP&A Transformation
The Root Cause Analysis of the FP&A Transformation
April 29, 2020 | 807

In this article, I would like to share some insights on why your FP&A analytical transformation might fail and how

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Future Meetings

  • Digital
  • In person
The Face-to-Face Chicago FP&A Board
The Face-to-Face Chicago FP&A Board
Leading FP&A Change in the AI Era

October 13, 2026

The Face-to-Face San Francisco FP&A Board
The Face-to-Face San Francisco FP&A Board
Leading FP&A Change in the AI Era

October 15, 2026

The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

November 3, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

November 5, 2026

The Face-to-Face Singapore FP&A Board
The Face-to-Face Singapore FP&A Board
Leading FP&A Change in the AI Era

November 5, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Business Partnering in the Age of AI
FP&A Business Partnering in the Age of AI

October 28, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Roles Reimagined for the AI Era: Leading Finance Transformation
From AI Efficiency to Finance Value: The FP&A Value Architect in Action

November 4, 2026

The Digital APAC FP&A Circle
The Digital APAC FP&A Circle: Accelerating Continuous Planning in the Age of AI
Accelerating Continuous Planning in the Age of AI

November 18, 2026

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