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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.

Read more
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.

Read more
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?

Read more
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.

Read more
Five Steps to Succeed with a Good Data-Driven Strategy that Leverages Predictive Analytics
Analytics
June 24, 2021

By Francesco Morini, Director - Innovation at CCH® Tagetik

FP&A Tags:
FP&A Predictive Analytics, FP&A Technology, Data-Driven FP&A, FP&A Strategic Planning

Organisations are increasingly adopting data-driven approaches to decision-making. This is natural, given the amount of data we now have on hand. All-in-all, data-driven is now perceived as the right way to do business. If you're doing "data-driven decision making," you're doing it right. But are you really?

Read more
How Technology Can Help FP&A Bridge the Strategy Execution Gap
fp&a
June 9, 2021

By Oliver Sullivin, Head of FP&A Solution Consulting, Unit4

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

Does your organization’s strategy seem like a mystery or carefully guarded secret? Can it feel as if people's daily work doesn't relate to the direction where your business wants to go? Are people unable to access and understand your corporate goals easily? If you answered "Yes" to any of these scenarios, chances are that your organization is not as connected as it needs to be.

Read more

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Event Calendar

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AI Transformation in FP&A and Analytics
 
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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
Five Roles Every High-Performing FP&A Team Needs
 
Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios
 
FP&A Storytelling: Craft Stories That Influence and Impact
 
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All events for the year

Future Meetings

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

Register for FP&A Trends Webinar: Five Essential FP&A Team Roles that Power Strategy and Transformation
The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

The Face-to-Face Stockholm FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Stockholm FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

September 18, 2025

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios

September 23, 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

The Face-to-Face Boston FP&A Board: Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios
The Face-to-Face Boston FP&A Board Transforming FP&A Together: Human & AI Synergy

October 7, 2025

register for the FP&A Trends Webinar:From What-If to What’s Next: Scenario Management for Modern FP&A
The FP&A Trends Webinar From What-If to What’s Next: Scenario Management for Modern FP&A

October 8, 2025

The Face-to-Face Chicago FP&A Board: Dynamic Shift: Mastering Predictive Planning & Forecasting
The Face-to-Face Chicago FP&A Board Dynamic Shift: Mastering Predictive Planning & Forecasting

October 9, 2025

The Face-to-Face Houston FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Houston FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

October 21, 2025

Register The Digital North American FP&A Circle: Predictive Planning & Forecasting: Building Intelligence into Every Decision
The Digital North American FP&A Circle From Forecast to Action: Building Predictive Power into FP&A

October 22, 2025

The Face-to-Face Austin FP&A Board: Moving from FP&A to Extended Planning and Analysis (xP&A)
The Face-to-Face Austin FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

October 23, 2025

The Digital Nordic & Benelux & UKI FP&A Circle: First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
The Digital Nordic & Benelux & UKI FP&A Circle First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed

November 5, 2025

The FP&A Trends Webinar: Mastering Data in FP&A – Building Analytical Capabilities for Strategic Growth and Informed Decision-Making
The FP&A Trends Webinar Mastering Data in FP&A: Turning Analytics into Strategic Advantage

November 12, 2025

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