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How FP&A Provides Business Decision Support
fp&a
November 25, 2020

By Laryssa Reifel, FP&A Professional and Founder at FP&A Expertise

FP&A Tags:
FP&A Business Partnering, FP&A Storytelling, FP&A Business Environment, COVID-19

To provide the best support to the business leaders, FP&A needs to quickly leverage the accounting information at hand. This article covers three critical aspects of telling the business story behind the numbers.

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FP&A of the Future: Adapting to the New Normal
new normal
October 14, 2020

By Michael Coveney, Analytics Thought Leader and Author

FP&A Tags:
COVID-19, FP&A Maturity Models, FP&A Business Environment, Scenario Planning, Cash Planning, FP&A Digitalisation, FP&A Technology, FP&A Skills, Team Building

Most FP&A departments are on a journey to a place where they can cope with today’s ‘new normal’.  From our experience, organisations that are in the Leading state of the FP&A Analytics Maturity Model exhibit several characteristics.

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Webinar Recording: Modern FP&A at Times of "Black Swans"
Black Swans and FP&A
September 22, 2020
FP&A Tags:
Scenario Planning, FP&A Transformation, COVID-19, Modelling and Forecasting, FP&A Business Environment

Financial Planning and Analysis (FP&A) professionals have an opportunity to support bussines during these uncertain times. At this webinar, the panel of three experienced speakers investigated several important topics.

Read more
North American FP&A Board Defines Strategies for Digital Transformation
Digital Transformation
September 17, 2020

By Nassim Gharib, CFO

FP&A Tags:
FP&A Transformation, FP&A Maturity Models, FP&A Digitalisation, Data Management, COVID-19, FP&A Business Environment, FP&A Technology, Big Data, Integrated FP&A, Extended Planning & Analysis (xP&A)

The First Digital North America FP&A Board meeting took place on September 17, 2020 to discuss the digital transformation and how FP&A is moving from a traditional to a leading stage.

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Better Nourished Soil Makes It Easier for FP&A to Have Impact
success
August 17, 2020

By Amrish Shah, Head of FP&A at Endemol Shine Group

FP&A Tags:
What is FP&A, FP&A Transformation, FP&A Skills, FP&A Business Environment

FP&A challenges around leveraging better technology have been well documented but relatively little has been written about the environment that FP&A works within. How that can help FP&A have more impact?

Read more
How to Plan Amid Rapidly Changing Business Conditions
Changing Business Conditions
August 13, 2020

By Kerman Lau, Director of Finance, Workday

Kerman Lau is a seasoned finance executive and trusted advisor to business partners and company leaders.

He uses his strong systems knowledge to drive innovation, and has implemented planning and reporting systems in companies of all sizes. Kerman is currently director of finance at Workday, and regularly speaks and writes about FP&A best practices. Prior to Workday, he worked as a key part of the Finance teams at Electronic Arts, Symantec, and Veritas Technologies

FP&A Tags:
FP&A Business Environment, COVID-19, Planning and Budgeting, Cash Planning

The COVID-19 pandemic forced companies of all sizes to scrap their business plans for 2020 and attempt to come up with new ones even though so much is unknown and changing so fast. This article covers top challenges currently facing companies during pandemic.

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The Digital UK & Ireland FP&A Board: Moving from Traditional Management Accounting to Extended Planning and Analysis (xP&A)
 
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The Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
 
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All events for the year

Future Meetings

The Third Digital North American FP&A Board
The Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
January 26, 2021
Benelux Board
The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
January 27, 2021
The Fourth Digital Pan-Asian FP&A Board
The Digital Pan-Asian FP&A Board: From Traditional to Better and Beyond Budgeting
February 3, 2021
The Third Digital Swiss FP&A Board
The Digital Swiss FP&A Board: The Power of FP&A Scenario Planning
February 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: A New Age of Zero-Based Budgeting
February 9, 2021
The Digital Middle Eastern FP&A Board
The Digital Middle Eastern FP&A Board: The Future of FP&A: Moving from Traditional Management Accounting to xP&A
February 17, 2021
Planning for Uncertainty
The FP&A Trends Webinar: Planning for Uncertainty: The Building Blocks of Agile FP&A
February 23, 2021
From Traditional Controlling to Extended Planning and Analysis (xP&A)
The Digital German FP&A Board: Moving From Traditional Controlling to Extended Planning and Analysis (xP&A)
March 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Data Visualisation: Moving from Insight to Impact
March 9, 2021
UK-Ireland Board
The Digital UK & Ireland FP&A Board: The Art and Science of Digitised FP&A Business Partnering
March 18, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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