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Practitioner View on FP&A Transformation
Practitioner View on FP&A Transformation
June 24, 2022
FP&A Tags:
FP&A Transformation

Changes in the FP&A framework are mainly driven by an increasing amount of data, innovations in technology and analytical methods.

  - What are the key steps to consider for moving your FP&A process to the next level?

Read more
What Is Holding You Back From Embracing Digital Transformation?
fp&a
May 12, 2022

By Wessel Coetzee, Head of Process Optimization & Automation at SynergERP (Pty) Ltd 

FP&A Tags:
FP&A Transformation, Digital FP&A

So why are we as finance professionals so slow to adopt digital transformation when there are so many proven benefits to us and the companies we operate in? I believe this is due to three main fears.

Read more
How to Transform to Integrated FP&A Model: Juniper Networks Case Study
fp&a
April 19, 2022

By Durga Srinivas Perisetti, Director FP&A and Operations Analytics at Juniper Networks

FP&A Tags:
FP&A Transformation, Integrated FP&A, FP&A Case Studies

FP&A teams all over the world are undergoing a major transformation via the Integrated FP&A model. Data is the fundamental building block for this transformation.

Read more
The FP&A Trends Webinar: Transforming FP&A Processes through Advanced Analytics
The FP&A Trends Webinar
April 18, 2022
FP&A Tags:
Modelling and Forecasting, FP&A Transformation

In an uncertain world, plans with a single focus are no longer sufficient. Management needs to constantly scan the business environment, assess what lies beyond the ‘span of predictability’, and be prepared for a multitude of realities.

Read more
Zero-Based Budgeting: a Mindset Change for Finance Transformation
Zero-Based Budgeting
March 29, 2022

By Grzegorz Komenda, Director Finance and Business Planning at Philip Morris Switzerland

FP&A Tags:
Zero-Based Budgeting (ZBB), FP&A Case Studies, FP&A Transformation

The world is changing, the business environment is changing, and finance needs to re-imagine itself as well. ZBB mindset supports finance teams on this journey by pushing them to deeply understand the business and connect the dots, build relevant insights based on available data, and use a new set of skills to influence the future direction.

Read more
FP&A Trends White Paper 2021: 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.

Read more

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The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
 
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Future Meetings

The Latest Trends and Developments in Financial Planning & Analysis: 2021 Global Survey Results
The FP&A Trends Webinar The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
July 12, 2022
The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Board Maturity Model: Achieving Intelligent Transformation
September 15, 2022
scenario management
The FP&A Trends Webinar Navigating Uncertainty with FP&A Scenario Management
September 21, 2022
Agile FP&AAI/ML FP&ABeyond BudgetingBusiness Intelligence (BI)Capital PlanningCash PlanningCollaborative FP&ACorporate Performance Management (CPM)Cost PlanningData-Driven FP&AData VisualisationDigital FP&ADriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DashboardsFP&A KPIFP&A Maturity ModelsFP&A PeopleFP&A Predictive AnalyticsFP&A RPAFP&A Scenario PlanningFP&A SkillsFP&A StorytellingFP&A Strategic PlanningFP&A Team BuildingFP&A TechnologyFP&A TransformationFP&A Trends ResearchIntegrated FP&AModelling and ForecastingPlanning and BudgetingProfitability AnalysisRisk-Adjusted PlanningRolling ForecastWhat is FP&AZero-Based Budgeting (ZBB)

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