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How Companies May Use Systems to Improve FP&A Processes
fp&a
April 22, 2021

By Douglas Yeung, Senior Finance Director at Genesys

FP&A Tags:
FP&A Technology, Financial Planning and Analysis, FP&A Transformation, Modelling and Forecasting, Forecasting Quality

Companies nowadays are looking at using specialised FP&A solutions to help improve the accuracy and efficiency of the forecasting process. Depending on the maturity of the FP&A function, we can roughly divide companies into three levels of maturity in terms of their use of specialised FP&A solutions.

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FP&A Digitalisation at Lloyds Development Capital
FP&A Digitalisation at Lloyds Development Capital
January 12, 2021
FP&A Tags:
Digital FP&A, 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

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 of "Modtris Financial Modelling and Simulation"

FP&A Tags:
FP&A 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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6 Best Practice Tips for Building Great Financial Models
Financial Models
November 4, 2020

By Michael Zimmel, Senior Financial Professional

FP&A Tags:
Modelling and Forecasting, Financial Planning and Analysis, FP&A Skills

Financial models are crucial to the business but building them in Excel can be both complicated and frustrating. Setting up formulas and stipulating conditions takes time. And just when you think your model is water-tight, there is another error.

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Let Traditional Budgeting be a Victim of this Pandemic
budgeting
October 21, 2020

By Knut Fahlén, PhD, Management Consultant at Ekan Management

The multi-faceted benefits of the Beyond Budgeting-concept has been proven time and again by a wide range of companies and public organizations around the world. It is lately described by Knut Fahlén (PhD, management consultant at Ekan Management) in the book Dynamic Management Strategy: A guide to management innovation and competitive advantage (BAS publisher, 2018)

Knut Fahlén's LinkedIn profile: https://www.linkedin.com/in/knut-fahl%C3%A9n-b6ba793/

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

This pandemic has uncovered several shortcomings in our way of planning, managing, and organizing societies and businesses. Now that the future looks predictably uncertain, there is a dire need to understand, react to, and learn from it and other unexpected events. 

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Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

Register for FP&A Trends Webinar: Five Essential FP&A Team Roles that Power Strategy and Transformation
The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

Register The Digital North American FP&A Circle: The Winning Formula for FP&A Storytelling
The Digital North American FP&A Circle FP&A Storytelling: Craft Stories That Influence and Impact

September 24, 2025

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