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Driving Financial Agility: Effective Working Capital Strategy for FP&A Professionals
Lyudmila-Goudina-Working-Capital-Strategy-Main
January 23, 2025

By Liudmila Gudina, Global Working Capital Manager at Fagron

FP&A Tags:
Agile FP&A, Capital Planning, Cash Planning, FP&A Strategic Planning, Modelling and Forecasting

Discover how FP&A professionals can optimise working capital through actionable strategies, aligned KPIs, and a cash-focused culture for financial agility and resilience.

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From Routine to Resilience: Elevating Budgeting and Forecasting
Eduardo-Haller-From-Routine-To-Resilience
January 7, 2025

By Eduardo Haller, Former Finance Director FP&A at Organon

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

In this article, the author provides us with tips for enhancing the budgeting and forecasting process. 

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The Art of Balance: Between Precise Planning and Agile Business Management
Daniele-Martins-Art-of-Balance
December 17, 2024

By Daniele Martins, Founder of the DM Brasil Training and Advisory

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

In this article, the author explores how organisations can balance rigorous financial planning with an agile mindset, highlighting the dangers of cognitive biases and offering strategies to prevent reliance on outdated assumptions and past information.

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Forecasting the True Impact of Multi-Dimensional Items: Customer Returns
Koparan-Can-Iscan-Forecasting-Returns-Main
November 14, 2024

By Koparan Can Iscan, Head of EMEA FP&A at Toms

FP&A Tags:
Modelling and Forecasting, Profitability Analysis, Driver Based Planning

In this article, the author outlines how customer returns can profoundly impact financial forecasting and reveals nine factors that influence these returns.

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Elevating FP&A with ESG: Sustainability and Stakeholder Management
Ivan-Volodchenkov-ESG-Main
November 12, 2024

By Ivan Volodchenkov, Finance & Impact Manager at R. F. Wilkins Consultants Inc.

FP&A Tags:
Planning and Budgeting, Risk-Adjusted Planning, Modelling and Forecasting, ESG in FP&A

In this article, the author describes how to better understand the increasing importance of relationships with non-financial stakeholders and use this knowledge to create value. He also discusses broader stakeholder management, referring to all parties that can be affected, including clients, suppliers, employees, communities, and the planet.

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Best Practices in Strategic Planning: Linking Enterprise and Product Strategy to Financial Plans
Alejandro-Erasso-Strategic-Planning-Main
October 31, 2024

By Alejandro Erasso, Former Sr. Director Global Business Unit FP&A Finance at VMware (Broadcom)

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

In this article, the author revisits how linking financial and Strategic Planning can lead to successful execution at for-profit organisations, focusing on best practices regarding scope, processes and output.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
From What-If to What’s Next: Scenario Management for Modern FP&A
 
Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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From Insight to Impact: FP&A Business Partnering in the Age of AI
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
From Forecast to Action: Building Predictive Power into FP&A
 
Moving from FP&A to Extended Planning and Analysis (xP&A)
 
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The FP&A Analytics Playbook
 
 
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 Visionary Trends in FP&A: A Strategic Look Toward 2030

December 4, 2025

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