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Keys to Building a Dynamic Financial Model
fp&a
July 12, 2022

By Ben Wann, Owner at "CFO Consultants, LLC"

FP&A Tags:
Modelling and Forecasting, FP&A Skills

For anyone unfamiliar, a financial model is a tool used to reflect the economics of a business scenario that can be used to track, monitor, and predict a company's financial performance. Financial modelling is a critical skill for all finance professionals as it teaches them the business and the critical business cause-and-effect drivers.

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The Long Arc Bends Toward Justice
fp&a
May 17, 2022

By Gary Cokins,  Founder of Analytics-Based Performance Management

FP&A Tags:
FP&A Business Environment, FP&A Skills

Martin Luther King, Jr. said that "the arc of history is long, but it bends toward justice." The origin of this sentence can be traced to Theodore Parker who was a Unitarian minister and prominent American Transcendentalist born in 1810. Parker called for the abolition of slavery in the USA in an 1853 collection of “Ten Sermons of Religion”.

So, what does this have to do with the mission of the Profitability Center of Excellence (PACE)? Plenty.

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FP&A Trends White Paper 2022: Extended Planning and Analysis (xP&A): FP&A’s Role in Business Transformation
FP&A Trends White Paper 2021
March 23, 2022
FP&A Tags:
Extended Planning & Analysis (xP&A), FP&A Strategic Planning, AI/ML FP&A, Integrated FP&A, FP&A Transformation, Driver Based Planning, FP&A Skills, FP&A Business Partnering, FP&A Scenario Planning

xP&A is more than an attempt to ‘fix’ the planning process. It is a complete transformation of the FP&A function to continually challenge the status quo, to educate, shape and influence management decisions on how the organization achieves its goals.

Read more
What Skills Should FP&A Develop by 2030
2030
March 5, 2022

By Ruben Manso Santos - Senior Finance Manager at Discovery Inc

FP&A Tags:
FP&A Skills, FP&A Team Building, FP&A Transformation

FP&A is getting more and more relevant in the organisations as a key role to support the strategy and decision making. This article covers the main skills FP&A professionals should develop to succeed in the context of 2030s, highlighting the mix of technical skills such as data analytics and data architecture with soft skills such as influencing and storytelling.

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FP&A Teams and Skills Required in Uncertain Environments
FP&A Teams and Skills Required in Uncertain Environments
March 4, 2022
FP&A Tags:
FP&A Skills, FP&A Team Building

In a world in which increasingly little can ever be taken for granted, the core capabilities needed for thriving FP&A teams are continuously developing.

In the video, Abbie Obomighie, Group FP&A Director at Spectris, shares her experience on the skills that help FP&A Teams succeed in uncertain times.

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Technology Officer in FP&A
fp&a
February 22, 2022

By Alexey Jodzishsky,  Solutions Architect at ALGOne Solution

FP&A Tags:
FP&A Technology, FP&A People, FP&A Skills

At the end of the day, FP&A isn’t a technical department. Its role is to develop the operating and financial plan and help the organisation to achieve set goals. It is therefore very important to receive technical support and advice from qualified professionals. This support will be much more helpful if it considers finance and planning specifics. In other words, the technology specialist should be a part of Finance or, even better, the Planning department itself. This role can be called a “Finance Technology Officer” or FTO.

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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All events for the year

Future Meetings

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

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

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