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FP&A Trends Research Paper 2023: Empowering FP&A to Bridge the Strategy-Execution Gap
FP&A Trends Research Paper 2023
February 23, 2023
FP&A Tags:
Financial Planning and Analysis, FP&A Strategic Planning, Integrated FP&A, FP&A Trends Research, FP&A Maturity Models

The findings from this research provide insights in explaining the Strategy-Execution Gap and, more importantly, how to close the gap using modern FP&A techniques, processes, and technology.

Read more
FP&A Trends Research Paper 2022: FP&A Board Maturity Model: Achieving Intelligent Transformation
FP&A Trends Research Paper 2022
November 30, 2022
FP&A Tags:
FP&A Trends Research, FP&A Maturity Models, FP&A Transformation, FP&A Predictive Analytics, FP&A Technology

Research for this paper focused on delving deeper into the most mature level – Level 5, Leading State. The purpose was to provide a road map for FP&A Intelligent Transformation that guides departments in how best they can serve their organisations.

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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 People, 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.

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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.

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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, FP&A People, 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

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Five Critical Roles for Building a World-Class FP&A Team
 
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Myths and Misconceptions of Rolling Forecast and Scenario Planning
 
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Leveraging Predictive Planning and Forecasting within xP&A
 
 
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Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar The Winning Formula for FP&A Storytelling
April 4, 2023
The Face-to-Face London FP&A Board
The Face-to-Face London FP&A Board FP&A Storytelling in a Data-Driven World
April 20, 2023
The Face-to-Face Stockholm FP&A Board
The Face-to-Face Stockholm FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 25, 2023
The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 27, 2023
Key FP&A Challenges and How to Address Them
The FP&A Trends Webinar Key FP&A Challenges and How to Address Them
May 4, 2023
The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 9, 2023
AI/ML
The FP&A Trends Webinar Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
May 10, 2023
Brussels
The Face-to-Face Brussels FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 11, 2023
München FP&A Board
The Launch of the Face-to-Face Munich FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
May 16, 2023
Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 17, 2023

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