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The FP&A Trends Webinar: FP&A Board Maturity Model: Best-In-Class FP&A and How to Get There
FP&A Board Maturity Model: Best-In-Class FP&A and How to Get There
February 11, 2022
FP&A Tags:
FP&A Maturity Models, Agile FP&A, FP&A Transformation

First and foremost, Best-in-class FP&A is about agility. Accordingly, it specialises in the ability to orient planning activity around the needs and cycles of the products and services provided by the organisation. With a constant flow of urgent demands leaving little time to make changes, finance teams need practical advice on how to digitally transform FP&A.

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FP&A Trends White Paper 2021: Agent of Change: Modern Day FP&A Business Partnering
FP&A Trends White Paper 2021
January 21, 2022
FP&A Tags:
FP&A Business Partnering, FP&A Team Building, FP&A Skills, Extended Planning & Analysis (xP&A), Digital FP&A, FP&A Technology, FP&A Maturity Models, FP&A Strategic Planning, FP&A Transformation, AI/ML FP&A, FP&A Trends Research

In this paper, we will explore these different areas to explain what they are, how they have benefited other organisations and the steps an organisation can take in making the transition.

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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?

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FP&A Trends White Paper 2020: Predictive Planning: Managing Uncertainty
FP&A Trends White Paper 2020
November 12, 2021
FP&A Tags:
Planning and Budgeting, FP&A Predictive Analytics, FP&A Technology, Driver Based Planning, FP&A Trends Research, FP&A Maturity Models, FP&A Scenario Planning, AI/ML FP&A, FP&A Trends Research

Today’s uncertain times mean that it is no longer good enough for organizations to have one fixed plan and forecast. Historic data by itself cannot help predict the future, nor can classical planning methods and standard variance analysis provide sufficient information to manage a business. It is time to change and adopt a fact-based mindset towards business decisions.

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FP&A Trends Research Paper 2021: FP&A Board Maturity Model: Best-in-class FP&A and how to get there
FP&A Trends Research Paper 2021
November 12, 2021
FP&A Tags:
FP&A Maturity Models, Planning and Budgeting, Modelling and Forecasting, FP&A Business Partnering, FP&A Technology, FP&A Skills, AI/ML FP&A, FP&A Trends Research, Digital FP&A, Driver Based Planning, Rolling Forecast, FP&A Scenario Planning, Integrated FP&A

There has never been greater uncertainty and a faster pace of change than over the past months.

And yet, at a time that requires speed and agility, and in a function that needs these qualities more than others, we cleave to our traditional management accounting methods and adhere to our longstanding processes.

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The FP&A Trends Webinar: How to Manage Uncertainty with FP&A Predictive Analytics
FP&A Predictive Analytics
November 12, 2021
FP&A Tags:
FP&A Predictive Analytics, FP&A Maturity Models, FP&A Technology

Watch the full recording of the FP&A Trends Webinar to look at the examples of Predictive Analytics in FP&A and understand how we can implement the process for the benefit of the whole organisation.

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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