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The Coca-Cola Company: Collaborative Planning at The McDonalds Division
Collaborative Planning
February 16, 2021
FP&A Tags:
Collaborative FP&A, Integrated FP&A, FP&A Transformation, FP&A Case Studies

The Coca-Cola Company’s recent global digital transformation initiative within their McDonald’s Division (TMD) has increased the company’s confidence in their data and enabled them to make better decisions faster.

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PPE Model for Integrated Financial and Strategic Planning
planning
February 3, 2021

By Manasi Ramanna, CFO at Cerulean Scientific

FP&A Tags:
Planning and Budgeting, FP&A Strategic Planning, Integrated FP&A

The Plan, Prioritize and Execute (PPE) model is an effective tool for an integrated strategic and financial planning exercise. It can be used by both large and small businesses and accommodate different budgeting methodologies.

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Top 10 Trends Shaping FP&A in 2021 and Beyond
Top trends
January 26, 2021
FP&A Tags:
Extended Planning & Analysis (xP&A), FP&A Technology, Digital FP&A, FP&A Transformation, FP&A Business Partnering, FP&A Skills, FP&A Team Building, FP&A Scenario Planning, Integrated FP&A

High uncertainty was the other name for 2020, and FP&A's have been going through massive challenges and transformations to adjust to the New Normal. What are the top 10 Financial Planning and Analysis trends to watch in 2021 and beyond?

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Moving from Traditional Management Accounting to xP&A
xP&A
January 21, 2021
FP&A Tags:
Extended Planning & Analysis (xP&A), Financial Planning and Analysis, FP&A Technology, Integrated FP&A

Gartner forecasted that by 2024, 70% of new financial planning and analysis projects (FP&A) will become extended planning and analysis (xP&A) projects, expanding their scope beyond the finance domain.

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FP&A Trends Webinar: How xP&A Should be the Baseline
xP&A
December 3, 2020
FP&A Tags:
Extended Planning & Analysis (xP&A), Integrated FP&A, FP&A Technology, Collaborative FP&A, Planning and Budgeting

How to make sure your top-down and bottom-up planning processes are harmonized beyond the finance function? Extended planning and analysis (xP&A) can be a solution.

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The FP&A Trends Webinar: Key Success Factors for Connected and Collaborative FP&A
Connected planning
October 22, 2020
FP&A Tags:
Integrated FP&A, FP&A Transformation, Collaborative FP&A, Extended Planning & Analysis (xP&A)

This FP&A Trends webinar is dedicated to the power of Connected and Collaborative planning. Learn more about key concepts, steps for implementation and 5 success factors.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
Mastering Data in FP&A: Turning Analytics into Strategic Advantage
 
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FP&A Storytelling in a Data-Driven World
 
From Insight to Impact: FP&A Business Partnering in Action
 
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All events for the year

Future Meetings

The Face-to-Face Zurich FP&A Board: Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios
The Face-to-Face Zurich FP&A Board Transforming FP&A Together: Human & AI Synergy

November 4, 2025

The Digital Nordic & Benelux & UKI FP&A Circle: First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
The Digital EMEA FP&A Circle First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed

November 5, 2025

The Face-to-Face Munich FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Munich FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

November 11, 2025

The FP&A Trends Webinar: Mastering Data in FP&A – Building Analytical Capabilities for Strategic Growth and Informed Decision-Making
The FP&A Trends Webinar Mastering Data in FP&A: Turning Analytics into Strategic Advantage

November 12, 2025

The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

November 18, 2025

The Face-to-Face Riyadh FP&A Board: FP&A Storytelling in a Data-Driven World
The Face-to-Face Riyadh FP&A Board FP&A Storytelling in a Data-Driven World

November 24, 2025

The Face-to-Face Dubai FP&A Board: From Insight to Impact: FP&A Business Partnering in Action
The Face-to-Face Dubai FP&A Board From Insight to Impact: FP&A Business Partnering in Action

November 26, 2025

The FP&A Trends Webinar: FP&A 2026+: Top 5 Trends Through the AI Lens
The FP&A Trends Webinar Five Transformative Trends in Finance: How Advances in AI are Redefining FP&A in 2026 and Beyond

December 4, 2025

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