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Prioritisation Framework for FP&A
David-Vega-Prioritisation-Framework-Main
November 26, 2024

By David Vega, FinTech Product Leader

FP&A Tags:
FP&A Transformation, FP&A Skills, FP&A KPI

Where should FP&A leaders invest when there are so many improvement opportunities and limited resources? This article provides a prioritisation framework to help FP&A leaders answer this question.

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FP&A Dashboards: How to Develop and Automate Them
Douglas-Yeung-FPA-Dashboards-Main
June 27, 2024

By Douglas Yeung, former Director of Business Operations at 8x8

FP&A Tags:
FP&A Dashboards, Data Visualisation, Data-Driven FP&A, FP&A KPI

This article explores frameworks for developing FP&A dashboards and tells us how FP&A professionals can design informative and insightful dashboards for their target audiences.

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Reporting Factory as FP&A Optimisation Factor
Diana-Groschupp-Reporting-Factory-Main-Final
May 14, 2024

By Diana Groschupp, Vice President FP&A Europe at TD Synnex

FP&A Tags:
Data-Driven FP&A, FP&A KPI, FP&A Dashboards

In this article, the author covers the importance of establishing a Reporting Factory within an organisation and outlines what benefits it can bring after implementation.

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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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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
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Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

FP&A Trends Webinar Practical Steps for FP&A Analytical Transformation.
The FP&A Trends Webinar Unlocking FP&A Analytical Transformation

June 18, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

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