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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:
FP&A Analytics, 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.

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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.

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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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What Skills Should FP&A Develop by 2030
2030
March 5, 2022

By Ruben Manso Santos - Senior Finance Manager at Discovery Inc

FP&A Tags:
FP&A Skills, FP&A Team Building, FP&A Transformation

FP&A is getting more and more relevant in the organisations as a key role to support the strategy and decision making. This article covers the main skills FP&A professionals should develop to succeed in the context of 2030s, highlighting the mix of technical skills such as data analytics and data architecture with soft skills such as influencing and storytelling.

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The Digital North American FP&A Board. FP&A Change Management: How To Drive Analytical Transformation
Change management
February 22, 2022
FP&A Tags:
FP&A Transformation

Only 30% of change programs are successful. How to drive Analytical Transformation? Join the Digital North American FP&A Board on the 28th of April to find the answer to this question.

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

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

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

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

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

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