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Bending the Cost Curve
fp&a
August 26, 2021

By Michael J. Huthwaite, Director of Product Management at Walmart

FP&A Tags:
Cost Planning, FP&A Strategic Planning, Profitability Analysis, Planning and Budgeting

Building an analytically led organisation, focused on bending the cost curve and reinvesting those savings into opportunities that are earlier on the product lifecycle are key steps to growing and sustaining shareholder value.  No company will continue to grow forever.  In order to stick around, you’ll need to one day start to bend the cost curve. 

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Challenges in Revenue Management - 5 Ways to Maximise Net Sales
revenue
August 19, 2021

By Stéphane Bonutto, CFO at Oerlikon Balzers

FP&A Tags:
Profitability Analysis, FP&A Strategic Planning

Maintaining or increasing profit margins is key to the development of a company, but in many cases, it represents quite a challenge. I can see two main reasons for this: price pressure on the revenue side and inflation on the cost side. This blog explores 5 ways finance can support a company’s revenue maintenance.

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A CFO’s Capital Planning Journey: Partnership, Data and the Pursuit of Growth
planning
July 15, 2021

By Joao Almeida, CFO Hubs at A.P. Moller-Maersk, and Rich Feldman, Head of Marketing at Finario

Joao Almeida is Chief Financial Officer:Hubs at A.P. Moller – Maersk.

His background also includes numerous board of director roles, transformation director/Europe at CRH plc, a global building materials company, and divisional finance director at the multi-national food products company Danone (formerly Royal Numico BV).

LinkedIn: https://www.linkedin.com/in/joaovendeirinhoalmeida/

Rich Feldman is Head of Marketing at Finario, an enterprise capital planning software company.

He has worked with Fortune 100 and 500 companies for more than 30 years as an advertising agency founder/owner, with a focus on technology, finance, and pharmaceuticals. He was also chief marketing officer at fintech startup PrimaHealth Credit before joining Finario.

LinkedIn: https://www.linkedin.com/in/richfeldman1/

FP&A Tags:
Planning and Budgeting, FP&A Business Partnering, Cash Planning, FP&A Strategic Planning, Integrated FP&A, Capital Planning

CEOs that are more strategically oriented and less numbers-oriented tend to want to partner with a CFO who has a strong command of the numbers. When that's not the case, and we have CEOs or leadership teams that are focused on their matrix, it can be challenging for the finance organisation. In the new article, Joao Almeida and Rich Feldman discuss some of the current challenges facing leaders in finance, and the role of capital planning in a time of increased uncertainty.

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Why Dashboards are a Powerful Tool in FP&A
fp&a
July 8, 2021

By Olga Rudakova, Finance Professional and Data Skills Trainer

FP&A Tags:
FP&A KPI, FP&A Dashboards, FP&A Technology, Data-Driven FP&A, FP&A Strategic Planning

The KPIs you choose to measure the performance of your business, the KPIs you use in traffic lights, and the gauges in your dashboards drive the efforts of your teams and shape your business. In this article, we explain the strategic role of dashboard design and how to set the right KPIs and benchmarks for your business.

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Financial Planning: Sources of Soft Data
fp&a
July 5, 2021

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

FP&A Tags:
Data-Driven FP&A, Planning and Budgeting, FP&A Strategic Planning

The financial numbers only show one side of the story. When FP&A professionals are presenting the complete story behind the numbers, soft data needs to be collected and incorporated. The big question is, what data and where is it?

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Placing your FP&A Initiatives into Practical Execution
fp&a
July 2, 2021

By Ryan Sullivan, Principal at Collectiv

Ryan Sullivan is a Principal at Collectiv, a strategy and consulting firm focusing on applications of Microsoft Power BI and FP&A.

Ryan used his degree in Mathematics to form his core mindset as an FP&A analyst, before moving into business intelligence and eventually becoming a consultant.

Over the past few years, he has moved more into the back office to focus on management and operations. During his ten years of experience working in data analytics and FP&A, Ryan has built a reputation as a vocal advocate for empathy and building successful personal relationships as a key tenet of financial success.

FP&A Tags:
FP&A Strategic Planning, Collaborative FP&A, FP&A Team Building, Extended Planning & Analysis (xP&A), Integrated FP&A

It’s often been said that we’re in the agile phase of strategic thinking – the stage of strategic thought that focuses on flexibility in planning and rapid, quickly responding iterations - and it really can’t be emphasised enough just how important it is to build a responsive and agile FP&A strategy. It makes all the difference between an efficient and high-performing strategy and one that’s dead in the dust.

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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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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The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

Register The Digital North American FP&A Circle: The Winning Formula for FP&A Storytelling
The Digital North American FP&A Circle FP&A Storytelling: Craft Stories That Influence and Impact

September 24, 2025

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