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FP&A Trends Research Paper 2021: Skills of the Future: Best-in-class FP&A teams and how to build them
FP&A Trends Research Paper 2021
February 8, 2022
FP&A Tags:
FP&A Skills, FP&A Team Building, FP&A Business Partnering, FP&A Business Environment, FP&A Transformation, FP&A Technology, FP&A Trends Research

This paper, based on our interviews with 25 top FP&A practitioners and thought leaders along with case studies from the largest global network of FP&A people, captures the best practices and new ideas coming out of this fast-growing area.

Read more
FP&A Trends White Paper 2021: Agent of Change: Modern Day FP&A Business Partnering
FP&A Trends White Paper 2021
January 21, 2022
FP&A Tags:
FP&A Business Partnering, FP&A Team Building, FP&A Skills, Extended Planning & Analysis (xP&A), Digital FP&A, FP&A Technology, FP&A Maturity Models, FP&A Strategic Planning, FP&A Transformation, AI/ML FP&A, FP&A Trends Research

In this paper, we will explore these different areas to explain what they are, how they have benefited other organisations and the steps an organisation can take in making the transition.

Read more
FP&A Trends White Paper 2021: FP&A Storytelling in a Data-Driven World
FP&A Trends White Paper 2021
November 12, 2021
FP&A Tags:
FP&A Storytelling, FP&A Technology, AI/ML FP&A, FP&A Trends Research, FP&A Transformation, Corporate Performance Management (CPM)

The financial planning and analysis (FP&A) storyteller has emerged as one of the five critical roles within the FP&A function. In a data-driven world, the volume of data that exists is exponentially increasing. Equally, the time available for managers to process insights from this data is decreasing. Therefore, the requirement that these insights be taken and used to drive leadership decisions has never been greater.

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FP&A Trends White Paper 2020: The Power of AI and Human Intelligence
FP&A Trends White Paper 2020
November 12, 2021
FP&A Tags:
AI/ML FP&A, FP&A Trends Research, FP&A Scenario Planning

To bring some perspective to this position of AI within the context of FP&A activities, the FP&A Trends Group recently conducted research examining how artificial intelligence (AI) and machine learning (ML) were being used within the profession. They carried out interviews with thought leaders and academic professionals and examined case studies of organizations that were using AI and ML successfully.

This paper is a result of that research, looking specifically at how, when combined with human intelligence, AI can transform the role of FP&A.

Read more
FP&A Trends White Paper 2020: Adapting FP&A to the New Normal
FP&A Trends White Paper 2020
November 12, 2021
FP&A Tags:
Planning and Budgeting, Modelling and Forecasting, Integrated FP&A, Driver Based Planning, Collaborative FP&A, FP&A Scenario Planning, FP&A Technology, Digital FP&A, AI/ML FP&A, FP&A Trends Research, FP&A Skills, FP&A Business Partnering, FP&A Maturity Models

The New Normal means that planning is no longer an extrapolation of the past. Similarly, business drivers that worked last year may no longer be relevant for the future. The reality is that organizations face multiple possible futures. Each one can be triggered by a crisis or an unforeseen event that will require the company to adjust or even change course.

So how should FP&A adapt to this New Normal?

Read more
FP&A Trends White Paper 2020: Predictive Planning: Managing Uncertainty
FP&A Trends White Paper 2020
November 12, 2021
FP&A Tags:
Planning and Budgeting, FP&A Predictive Analytics, FP&A Technology, Driver Based Planning, FP&A Trends Research, FP&A Maturity Models, FP&A Scenario Planning, AI/ML FP&A, FP&A Trends Research

Today’s uncertain times mean that it is no longer good enough for organizations to have one fixed plan and forecast. Historic data by itself cannot help predict the future, nor can classical planning methods and standard variance analysis provide sufficient information to manage a business. It is time to change and adopt a fact-based mindset towards business decisions.

Read more

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All events for the year

Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar FP&A 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
Digital FP&A: Deploying AI/ML for Planning
The Digital Middle Eastern FP&A Circle Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
September 26, 2022
London
The Face-to-Face London FP&A Board Why xP&A Matters: The Journey of the FP&A Function
September 28, 2022
New York FP&A Board
The Face-to-Face New York FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
October 4, 2022
Geneva
The Face-to-Face Geneva FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
November 15, 2022
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
November 17, 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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