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Capital Planning
FP&A Trends Webinar: FP&A’s Role in Capital Planning - Getting Beyond Traditional
March 25, 2021 | 230

The new rules and uncertainties of business require leaders in FP&A to be far more adaptable and agile in their

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  1. Financial Planning and Analysis
  2. FP&A Strategic Planning
  3. Planning and Budgeting
planning
Building Long-Term Planning with Dynamic FP&A
February 11, 2021 | 1,421
Stéphane Bonutto

By Stéphane Bonutto, CFO at Oerlikon Balzers

Nearly all enterprises strive to significantly grow sales and income in their multiple-year business plan, yet not all of them

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  1. Planning and Budgeting
  2. FP&A Strategic Planning
  3. Integrated FP&A
planning
PPE Model for Integrated Financial and Strategic Planning
February 3, 2021 | 1,661
Manasi-Ramanna

By Manasi Ramanna, CFO at Cerulean Scientific

The Plan, Prioritize and Execute (PPE) model is an effective tool for an integrated strategic and financial planning exercise. It can

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  1. FP&A Transformation
  2. FP&A Technology
  3. FP&A KPI
  4. FP&A Strategic Planning
FP&A Transformation
10 Principles for Driving Long-Term Value in FP&A Transformation
December 10, 2020 | 1,665

This article explores how financial services businesses can guide investments in Financial Planning and Analysis (FP&A) design. It also provides

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  1. Risk-Adjusted Planning
  2. Corporate Performance Management (CPM)
  3. FP&A Strategic Planning
fp&a
Why FP&A Ignores Risk & Control at Its Peril
December 1, 2020 | 656
amrish_shah

By Amrish Shah, CFO at Metabolic

An Enterprise Risk Management (ERM) framework takes into account both risk management as well as internal controls. This article explores

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  1. FP&A Strategic Planning
  2. Modelling and Forecasting
Financial Planning
Quantitative Modelling and Simulation for Strategic Financial Planning
November 26, 2020 | 2,747
Jack-Xu

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

Strategic planning is mostly done with qualitative analysis. In this article, we will explore the use of quantitative tools, how

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The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Change Management in the Age of AI
FP&A Change Management in the Age of AI

August 26, 2026

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2026 FP&A Trends Survey: Where AI Meets FP&A Reality
 
Designing the FP&A Operating Model for the AI Era
 
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From Analysis to Orchestration: How FP&A Is Evolving in the AI Era
 
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From Reactive to Proactive FP&A: Real-Time Scenario Planning
 
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