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How to Connect Strategy to Execution?
Timo-Rantala-Main-Picture
March 30, 2023

By Timo Rantala, Head of Integrated Business Planning at PPG-Tikkurila

FP&A Tags:
Integrated FP&A

In this article, the author outlines how to break structural silos in an organisation with the help of connecting top-down and bottom-up processes. He also considers how to connect strategy to execution in your business. The answer is simple: stop making plans and start making decisions.

Read more
What Benefits Can an Integrated FP&A Deliver?
Amrish-Shah-Benefits-of-Integrated-FPA-Main
March 23, 2023

By Amrish Shah, CFO at Metabolic

FP&A Tags:
Integrated FP&A

In this blog, we will look at integrated Financial Planning and Analysis: what it is and why it is relevant. We will also explore what is required for a successful FP&A integration.

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The FP&A Trends Webinar: The Winning Formula for Integrated FP&A
Integrated FP&A
March 3, 2023
FP&A Tags:
Integrated FP&A

What are the six key success factors to harmonise your planning processes? Check out the recording to get the answer to these question and to listen to some valuable insights from a senior panel of finance practitioners.

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Ecolab Success Story: How to Integrate Supply Chain and Finance to Manage Organisational Risk and Profitability
Ecolab success story
February 28, 2023
FP&A Tags:
FP&A Case Studies, Integrated FP&A

In this video, Marat Lomakov, Finance Director, Europe Supply Chain at Ecolab, shows what his company did to integrate supply chain and finance better and shares some lessons his company learnt.

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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.

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Integrated FP&A Models and Processes: Practical Examples
Integrated FP&A Models and Processes: Practical Examples by Tomasz Klimek
February 14, 2023
FP&A Tags:
Integrated FP&A

In this video, Tomasz Klimek, Head of FP&A at International Airlines Group (IAG GBS), answers this question and describes how we can build a driver-based model for our business using an aviation company as an example. 

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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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Data and Analytics
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People and Culture
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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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