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Best Practices in Strategic Planning: Linking Enterprise and Product Strategy to Financial Plans
Alejandro-Erasso-Strategic-Planning-Main
October 31, 2024

By Alejandro Erasso, Former Sr. Director Global Business Unit FP&A Finance at VMware (Broadcom)

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

In this article, the author revisits how linking financial and Strategic Planning can lead to successful execution at for-profit organisations, focusing on best practices regarding scope, processes and output.

Read more
Embracing Sustainability as FP&A Professionals
Karl-Orrling-ESG-FPA-Main
July 23, 2024

By Karl Orrling, Founder at Fairway Sustainability Partners

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

In this article, the author explores how FP&A professionals can help their organisations align goals with environmental regulations and best sustainable practices. The author also emphasises that true financial acumen now involves not only analysis but also a capability to navigate the corporate ship towards a greener horizon.

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Linking Strategic Planning to Business Planning:​ Best Practices​
Linking Strategic Planning to Business Planning:​ Best Practices​
July 5, 2024
FP&A Tags:
FP&A Strategic Planning

In this video, Guilherme Saraiva, ex Senior Director, FP&A at Discovery Inc, Washington D.C. FP&A Board Ambassador, discusses the importance of linking strategic planning to business planning. 

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Mastering the Art and Science of Value Adding FP&A: Ecolab Case Study​
Mastering the Art and Science of Value Adding FP&A: Ecolab Case Study​
June 20, 2024
FP&A Tags:
FP&A Case Studies, Profitability Analysis, FP&A Strategic Planning

In this video, Bram Lybaert, FP&A Director Europe at Ecolab, shares his company's strategy for enhancing sales and profitability through effective Financial Planning & Analysis.

Bram features case studies on translating sales data into P&L impacts and adapting pricing in fluctuating energy markets. He also shares what he has learned when accelerating business growth.

Watch the video to learn more.

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Adapting to Constant Changes: The Power of Scenario Management
Massimo-Garau-Scenario-Management-Main
February 27, 2024

By Massimo Garau, CFO at Veganz Group AG

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

In this article, the author outlines the difference between Scenario Management and forecasting and illustrates how we can apply the first to Strategic, Operational and Financial planning.

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Utilising a Multidimensional Company Model for Strategic Planning
Jack-Xu-Strategic-Planning-Main
January 11, 2024

By Jack Xu, Founder of "Modtris Financial Modelling and Simulation"

FP&A Tags:
FP&A Strategic Planning, Modelling and Forecasting

In this article, the author reveals the essentials of a multidimensional strategic company model for planning and compares a business to a living being. He also tells us how to implement such a model within your organisation.

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