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Analytics Scorecard for the Right KPIs to Increase Performance
Lawrence-Maisel-Analytics-Scorecard-Main-Cropped
August 15, 2023

By Lawrence (Larry) Maisel, President at DecisionVu and Robert J. Zwerling, Managing Director at Finance Analytics Institute

FP&A Tags:
FP&A Analytics, FP&A KPI, AI/ML FP&A

In this article, we discuss how using Strategy Maps with AI-enabled analytics becomes an excellent technique for visually elucidating strategic objectives with the corresponding KPIs, forming financial and operational metrics, and highlighting their interdependences with the help of an Analytics Scorecard™.

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FP&A Trends White Paper 2021: FP&A Scenario Management: How Scenario Planning Has Evolved to Deal with Uncertainty
FP&A Trends White Paper 2021
March 23, 2022
FP&A Tags:
FP&A Scenario Planning, Financial Planning and Analysis, Planning and Budgeting, FP&A KPI, Driver Based Planning

Scenario management plays a vital role in a world of irrelevant budgets and inaccurate forecasts.

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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, FP&A Analytics, 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?

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6 Tips for an Efficient Business Performance Measurement Process
fp&a
September 2, 2021

By Stéphane Bonutto, CFO at Oerlikon Balzers

FP&A Tags:
Financial Planning and Analysis, Corporate Performance Management (CPM), FP&A KPI

Many companies measure their progress against annual objectives through profit and loss (P&L) reporting and a business performance measurement (BPM) tool. In many cases, this tool is a scorecard summarising the key P&L and balance sheet numbers. Is this enough?

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Why Dashboards are a Powerful Tool in FP&A
fp&a
July 8, 2021

By Olga Rudakova, Finance Professional and Data Skills Trainer

FP&A Tags:
FP&A KPI, FP&A Dashboards, FP&A Technology, Data-Driven FP&A, FP&A Strategic Planning

The KPIs you choose to measure the performance of your business, the KPIs you use in traffic lights, and the gauges in your dashboards drive the efforts of your teams and shape your business. In this article, we explain the strategic role of dashboard design and how to set the right KPIs and benchmarks for your business.

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Top Three Mistakes in FP&A Data Visualisation to Stop Making Today
Data Visualization
June 23, 2021

By Monika Piekarska, Data Visualisation Expert at Bank for International Settlements – BIS

FP&A Tags:
Data Visualisation, FP&A Skills, FP&A KPI

What is your data literacy level? Everybody agrees data visualisation is powerful. This article will guide you through the most common and not-so-obvious data visualisation mistakes.

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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Moving from FP&A to Extended Planning and Analysis (xP&A)
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Future Meetings

The Face-to-Face London FP&A Board
The Face-to-Face London FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model
September 27, 2023
The FP&A Trends Webinar
The FP&A Trends Webinar Using AI to Enhance Your Predictive Planning and Forecasting
September 28, 2023
The Power of AI and Human Intelligence in FP&A
The FP&A Trends Webinar Empowered Decision-making: Human-Led, AI-Backed Intelligence in FP&A
October 4, 2023
The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Five Critical Roles for Building a World-Class FP&A Team
October 5, 2023
ZBB
The FP&A Trends Webinar A New Age of Zero-Based Budgeting
October 10, 2023
The FP&A Trends Webinar
The FP&A Trends Webinar Navigating Intelligent Transformation with FP&A Trends Maturity Model
October 11, 2023
The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board FP&A Storytelling in a Data-Driven World
October 12, 2023
The Face-to-Face Toronto FP&A Board
The Face-to-Face Toronto FP&A Board FP&A Storytelling in a Data-Driven World
October 17, 2023
Value Adding FP&A
The FP&A Trends Webinar Mastering the Art and Science of Value Adding FP&A
October 18, 2023
FP&A Storytelling in a Data-Driven World
The Face-to-Face San Francisco FP&A Board FP&A Storytelling in a Data-Driven World
October 19, 2023
The Face-to-Face Seattle FP&A Board: FP&A Storytelling in a Data-Driven World
The Face-to-Face Seattle FP&A Board FP&A Storytelling in a Data-Driven World
October 24, 2023
The Face-to-Face Boston FP&A Board
The Face-to-Face Boston FP&A Board Creating Your Transformation Map with the FP&A Board Maturity Model
October 26, 2023
Geneva FP&A Board
The Face-to-Face Geneva FP&A Board FP&A Storytelling in a Data-Driven World
November 7, 2023
Continuous Planning
The FP&A Trends Webinar Real-Time and Continuous Planning: What Does It Involve
November 8, 2023
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board FP&A Storytelling in a Data-Driven World
November 9, 2023
The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
November 14, 2023
Helsinki
The Launch of the Face-to-Face Helsinki FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
November 16, 2023
From Insights to Impact: Unveiling the Potential of FP&A Scenario Management
The FP&A Trends Webinar From Insights to Impact: Unveiling the Potential of FP&A Scenario Management
November 22, 2023
The Launch of the Face-to-Face Riyadh FP&A Board
The Launch of the Face-to-Face Riyadh FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
November 27, 2023

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