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The FP&A Trends Webinar: Transforming FP&A Processes through Advanced Analytics
The FP&A Trends Webinar
April 18, 2022
FP&A Tags:
Modelling and Forecasting, FP&A Transformation

In an uncertain world, plans with a single focus are no longer sufficient. Management needs to constantly scan the business environment, assess what lies beyond the ‘span of predictability’, and be prepared for a multitude of realities.

Read more
Measuring FP&A Performance with Key Performance Indicators (KPIs)
fp&a
January 13, 2022

By Dr. Prashanth Southekal, Founder at DBP Institute

FP&A Tags:
FP&A KPI, Financial Planning and Analysis, FP&A Strategic Planning

Why are the KPIs an important component in FP&A? What can organisations do to design and build a robust KPI framework and deliver improved business performance?

Read more
How Can You Upskill in Data Analytics to Transform Your FP&A Department?
CEO
December 21, 2021

By Christian Martinez, Finance Automation Manager at Kraft Heinz Australia    

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

FP&A must drive profitable business decisions. As companies increase investments in advanced analytics, CFOs and their FP&A leaders are well-positioned to provide precise forecasts and actionable insights to support quick and accurate decision making.

Read more
Components of an Intelligent FP&A Solution
partnering
December 9, 2021

By Michael Coveney, Head of Research at FP&A Trends Group

FP&A Tags:

Traditional FP&A systems are typically focused on one aspect of the management process.  For example, setting a budget, collecting a forecast, or delivering results in the form of a report pack.  Over the past 20 years, there have been concerted efforts to combine these processes into a single system – after all, what’s the point of a budget if you can’t report against it or collect a forecast to see if year-end goals are going to be achieved?

Read more
The Digital Swiss FP&A Board. FP&A Change Management: How To Drive Analytical Change
Swiss Board
November 25, 2021
FP&A Tags:

The Digital Swiss FP&A Board will be held on the 8th of February to discuss how to drive analytical change. Join us to learn more about FP&A Change Management from our senior panel of experts.

Read more
FP&A Trends White Paper 2020: Adapting FP&A to the New Normal
FP&A Trends White Paper 2020
November 12, 2021
FP&A Tags:
Planning and Budgeting, Modelling and Forecasting, Integrated FP&A, Driver Based Planning, Collaborative FP&A, FP&A Scenario Planning, FP&A Technology, Digital FP&A, AI/ML FP&A, FP&A Trends Research, FP&A Skills, FP&A Business Partnering, FP&A Maturity Models

The New Normal means that planning is no longer an extrapolation of the past. Similarly, business drivers that worked last year may no longer be relevant for the future. The reality is that organizations face multiple possible futures. Each one can be triggered by a crisis or an unforeseen event that will require the company to adjust or even change course.

So how should FP&A adapt to this New Normal?

Read more

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The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
 
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Future Meetings

The Latest Trends and Developments in Financial Planning & Analysis: 2021 Global Survey Results
The FP&A Trends Webinar The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
July 12, 2022
The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Board Maturity Model: Achieving Intelligent Transformation
September 15, 2022
scenario management
The FP&A Trends Webinar Navigating Uncertainty with FP&A Scenario Management
September 21, 2022
Agile FP&AAI/ML FP&ABeyond BudgetingBusiness Intelligence (BI)Capital PlanningCash PlanningCollaborative FP&ACorporate Performance Management (CPM)Cost PlanningData-Driven FP&AData VisualisationDigital FP&ADriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DashboardsFP&A KPIFP&A Maturity ModelsFP&A PeopleFP&A Predictive AnalyticsFP&A RPAFP&A Scenario PlanningFP&A SkillsFP&A StorytellingFP&A Strategic PlanningFP&A Team BuildingFP&A TechnologyFP&A TransformationFP&A Trends ResearchIntegrated FP&AModelling and ForecastingPlanning and BudgetingProfitability AnalysisRisk-Adjusted PlanningRolling ForecastWhat is FP&AZero-Based Budgeting (ZBB)

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