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Budgeting And Business Strategy
fp&a
July 26, 2022

By Asif Masani, Founder of FP&A Professionals

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. 

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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, Founder & CEO at Prevoira

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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Driving Strategy Execution Through Business Partnering
fp&a
March 24, 2022

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

FP&A Tags:
FP&A Strategic Planning, FP&A Business Partnering

Strategy execution means core competencies support a realistic strategy and that the plan can be achieved, on time, on budget, and with the intended results. In all honesty, there is no good strategy and failed execution. If an organisation is unaware of its core capabilities and limitations and moves forward anyway, the strategy is flawed.

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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.

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Event Calendar

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The Unseen Cultural Shifts
 
Mastering Data in FP&A: Smarter Analytics, Better Decisions
 
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Making FP&A Teams Fit for the Future
 
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From Insight to Impact: FP&A Business Partnering in Action
 
Unlocking FP&A Analytical Transformation
 
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Transforming FP&A with AI: Maturity, Impact, and Future Roles
 
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 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 FP&A Trends Webinar How AI is shaping the future of Financial Planning & Analysis (FP&A)
The FP&A Trends Webinar Transforming FP&A with AI: Maturity, Impact, and Future Roles

June 25, 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

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

July 9, 2025

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