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2020 FP&A Trends Survey White Paper: Becoming the Intelligent Enterprise
survey
March 15, 2021
FP&A Tags:
FP&A Technology, COVID-19, FP&A Business Partnering, FP&A Trends Initiatives, Advanced Analytics, Integrated FP&A, Forecasting Quality, Modelling and Forecasting, Data Management, Artificial Intelligence (AI), Machine Learning (ML), Predictive Analytics, Team Building, FP&A Skills

2020 has been the most difficult year in modern history. As Einstein said, “In the middle of every difficulty lies opportunity.”  This survey we believe offers hope, insight, and a much-needed reality check on where FP&A is today.  It also forecasts what needs to happen for FP&A teams to develop their best practices from theory into reality.

 

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Reacting to Market Changes with Agile Scenario Planning
Agile Scenario Planning
March 11, 2021

By Stéphane Bonutto, CFO at Oerlikon Balzers

FP&A Tags:
Scenario Planning, Modelling and Forecasting, Planning and Budgeting

While the economic environment is getting increasingly volatile, processes and tools are not always available to support taking the right business decisions. This blog explores how to identify the right drivers to monitor and how to build flexible scenario templates.

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2021 is the Year of Predictive Planning
predictive planning
February 10, 2021

By Antoine Chabert, Product Manager at SAP
 

FP&A Tags:
Planning and Budgeting, Predictive Analytics, FP&A Technology, Artificial Intelligence (AI), Machine Learning (ML), Modelling and Forecasting

This article details the main benefits and drawbacks of predictive planning. It provides recommendations on where to start your journey and how to avoid the most common mistakes.

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FP&A Digitalisation at Lloyds Development Capital
Digitising FP&A Business Partnering
January 12, 2021
FP&A Tags:
FP&A Digitalisation, FP&A Business Partnering, Modelling and Forecasting

In his 26-minute presentation, Paul Ashley Head of Applications, Lloyds Development Capital Limited, explained how the company has successfully implemented a digitised approach to business partnering, financial forecasting, and the private equity valuation process. 

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FP&A and Data management: Currencies and Exchange Rates
Data management
December 16, 2020

By Christian Fournier, former Head of Finance Europe at Orange Business Services

FP&A Tags:
Modelling and Forecasting, Financial Planning and Analysis, Planning and Budgeting, Data Management

Explaining and forecasting activity evolutions require to isolate correctly different factors (variables) that have an impact such as quantity, price, customer win/loss, competition. In the international environment, currencies and currency variances are one of the important variables.

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Quantitative Modelling and Simulation for Strategic Financial Planning
Financial Planning
November 26, 2020

By Jack Xu, Founder at Modtris Financial Modeling

Jack Xu has worked in the financial market for over 20 years starting as a quant in interest rate modelling and derivatives pricing. He worked as trader, portfolio manager, and head of securitized products, focusing on the trading, structuring and modelling of multi-tranche products such as CMO, CLO and CDO until 2008. His work then shifted into Debt Capital Market and credit rating and his modelling focus shifted to corporates as whole. The lack of integrated cash flow models for corporates prompted Jack’s creation of Modtris, a modelling software that provides integrated modelling and projections on corporate.

Jack Xu's LinkedIn profile: https://www.linkedin.com/in/jack-xu-35abb7184/

FP&A Tags:
Strategic Finance, Strategic Planning, Modelling and Forecasting

Strategic planning is mostly done with qualitative analysis. In this article, we will explore the use of quantitative tools, how to narrow down the number of variables to focus on and what tools can help with managing multiple scenarios.  

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The Digital Pan-Asian FP&A Board: The Art and Science of xP&A Business Partnering
 
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The Digital North American FP&A Board: From Traditional to Better and Beyond Budgeting
 
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The FP&A Trends Webinar: Embracing FP&A Transformation. Key Steps to Consider
 
The Digital London FP&A Circle: Empowering FP&A to Close the "Strategy - Execution" Gap
 
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The FP&A Trends Webinar: The Combined Power of Human and Artificial Intelligence in FP&A: Roche Case Study
 
The FP&A Trends Webinar. Dynamic and Immediate Revenue Planning in Uncertain Environment: Insights from Microsoft and Emirates Airline
 
 
All events for the year

Future Meetings

FP&A Transformation
The FP&A Trends Webinar: Embracing FP&A Transformation. Key Steps to Consider
April 20, 2021
Digital London FP&A Circle
The Digital London FP&A Circle: Empowering FP&A to Close the "Strategy - Execution" Gap
April 22, 2021
The Combined Power of Human Intelligence and AI in FP&A
The FP&A Trends Webinar: The Combined Power of Human and Artificial Intelligence in FP&A: Roche Case Study
April 27, 2021
Revenue Planning
The FP&A Trends Webinar. Dynamic and Immediate Revenue Planning in Uncertain Environment: Insights from Microsoft and Emirates Airline
April 28, 2021
The Digital Swiss FP&A Board
The Digital Swiss FP&A Board: Building Winning FP&A Teams
May 6, 2021
The Digital Benelux FP&A Board
The Digital Benelux FP&A Board: The Art and Science of FP&A Storytelling
May 11, 2021
FP&A Predictive Analytics
The FP&A Trends Webinar: How to Manage Uncertainty with FP&A Predictive Analytics
May 12, 2021
xP&A Business Partnering
The Digital Pan-Australian FP&A Board: The Art and Science of xP&A Business Partnering
May 13, 2021
FP&A Scenario Planning
The Digital Middle Eastern FP&A Board: The Power of FP&A Scenario Planning
May 24, 2021
The Digital Nordic FP&A Board
The Digital Nordic FP&A Board: The Art and Science of Digitised FP&A Business Partnering
May 25, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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