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FP&A Trends Research Paper 2023: Empowering FP&A to Bridge the Strategy-Execution Gap
FP&A Trends Research Paper 2023
February 23, 2023
FP&A Tags:
Financial Planning and Analysis, FP&A Strategic Planning, Integrated FP&A, FP&A Trends Research, FP&A Maturity Models

The findings from this research provide insights in explaining the Strategy-Execution Gap and, more importantly, how to close the gap using modern FP&A techniques, processes, and technology.

Read more
Emirates Airline Case Study: Revenue Planning Strategy under the ‘Next Normal’
Emirates Airline Case Study: Revenue Planning Strategy under the ‘Next Normal’
December 20, 2022
FP&A Tags:
FP&A Case Studies, FP&A Strategic Planning

Watch this video from Anand Lakshminarayanan, Senior Vice President Revenue Management & Airline Partnerships of Emirates Airlines on how we can reset our revenue planning to make it agile enough to adapt to new trends.

Read more
Budgeting And Business Strategy
fp&a
July 26, 2022

By Asif Masani, FP&A Manager at Coursera

FP&A Tags:
Planning and Budgeting, FP&A Strategic Planning

It is very important to have well-established mechanisms for planning and budget control. So, managers can quickly correct the unit's tactical plan based on present market conditions, and faster it rolls up into the corporate's strategic plan. 

Read more
FP&A Trends Survey 2022: How Technology Advances FP&A to the Role of Strategic Advisor
FP&A Trends Survey 2022
July 25, 2022
FP&A Tags:
Financial Planning and Analysis, FP&A Strategic Planning, Data-Driven FP&A, Forecasting Quality, FP&A Scenario Planning, FP&A Technology, Zero-Based Budgeting (ZBB), Cash Planning, Extended Planning & Analysis (xP&A), AI/ML FP&A, Agile FP&A

This paper covers the findings of our sixth annual FP&A Trends Survey, where we share the trends and challenges facing FP&A departments around the world. The survey was performed at a time where organisations were looking to recover from the pandemic when many were trying to figure out how to operate in a changed business world.

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Connecting Stakeholder Management to Driver-Based Planning
fp&a
June 15, 2022

By Rudie van Dijk, Global Financial Planning & Analysis Director at TIP Trailer Services

FP&A Tags:
Driver Based Planning, Planning and Budgeting, FP&A Strategic Planning

Driver-based planning is a key topic for any FP&A team today. But what is not always clear is just how driver-based planning is connected to requirements from stakeholders.

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How to Bridge the Strategy and Planning Gap: Experiences in Technology Start-Up Organisations
fp&a
May 26, 2022

By Matt Armstrong, FP&A Director at Wish

FP&A Tags:
FP&A Strategic Planning, Planning and Budgeting

Best practices from mature technology businesses have stable recurring Rolling Forecasts based on momentum, executive buy-in and a solid understanding of the drivers in both revenues and costs. And those forecasts have defined processes to ensure the right level of risk is mitigated with the right action plans to drive success.  However, start-ups have a different focus: getting their product to market and ensuring there is a fit, or there is no business

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Five Critical Roles for Building a World-Class FP&A Team
 
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Myths and Misconceptions of Rolling Forecast and Scenario Planning
 
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Leveraging Predictive Planning and Forecasting within xP&A
 
 
All events for the year
Data and Analytics
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General
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Integrated FP&A
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People and Culture
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Technology

Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar The Winning Formula for FP&A Storytelling
April 4, 2023
The Face-to-Face London FP&A Board
The Face-to-Face London FP&A Board FP&A Storytelling in a Data-Driven World
April 20, 2023
The Face-to-Face Stockholm FP&A Board
The Face-to-Face Stockholm FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 25, 2023
The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 27, 2023
Key FP&A Challenges and How to Address Them
The FP&A Trends Webinar Key FP&A Challenges and How to Address Them
May 4, 2023
The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 9, 2023
AI/ML
The FP&A Trends Webinar Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
May 10, 2023
Brussels
The Face-to-Face Brussels FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 11, 2023
München FP&A Board
The Launch of the Face-to-Face Munich FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
May 16, 2023
Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 17, 2023

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