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How an Integrated FP&A Can Drive Value Creation
fp&a
June 28, 2022

By Olga Rudakova, Finance Professional and Data Skills Trainer

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

Is planning a routine annual exercise or a flexible and dynamic FP&A process that drives value and supports decision-making under uncertainty? How to achieve the latter?

Read more
Connecting Stakeholder Management to Driver-Based Planning
fp&a
June 15, 2022

By Rudie van Dijk, Global Financial Planning & Analysis Director at TIP Trailer Services

FP&A Tags:
Driver Based Planning, Planning and Budgeting, FP&A Strategic Planning

Driver-based planning is a key topic for any FP&A team today. But what is not always clear is just how driver-based planning is connected to requirements from stakeholders.

Read more
Planning For the Future: AI, ML and Predictive Analytics
fp&a
June 14, 2022

By Ethan Turner, FP&A Trends author

FP&A Tags:
AI/ML FP&A, FP&A Predictive Analytics, Planning and Budgeting

With technology developing at breakneck speed, it is no wonder that FP&A teams around the world are beginning to capitalise on innovative modern tools. In particular, planning processes have been transformed by the implementation of Artificial Intelligence (AI), Machine Learning (ML) and Predictive Analytics.

Read more
How to Bridge the Strategy and Planning Gap: Experiences in Technology Start-Up Organisations
fp&a
May 26, 2022

By Matt Armstrong, FP&A Director at Wish

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

Best practices from mature technology businesses have stable recurring Rolling Forecasts based on momentum, executive buy-in and a solid understanding of the drivers in both revenues and costs. And those forecasts have defined processes to ensure the right level of risk is mitigated with the right action plans to drive success.  However, start-ups have a different focus: getting their product to market and ensuring there is a fit, or there is no business

Read more
Volvo Financial Services: Planning for the "Next Normal"
Volvo Financial Services: Planning for the "Next Normal"
April 15, 2022
FP&A Tags:
Planning and Budgeting, Financial Planning and Analysis, FP&A Case Studies

For FP&A in today’s business climate, agile planning is basically the speed and flexibility with which organisations can make adjustments to what it wants to achieve.

Read more
Why Should We Move from Traditional Budgeting to Better and Beyond Budgeting?
fp&a
April 14, 2022

By Hans Gobin,  International FP&A Board Ambassador

Hans Gobin, FCCA, MBA

Finance Director with over 20 years of experience in Financial reporting (Internal, External, PLC, Board), FP&A, Performance Management, Systems Implementation, Multinational Project managements, Transformation & Change Management, M&A, BPO & SSC.

Experience working in different company sizes ranging from Start-ups to large PLC and PE backed and experience working in various different sectors including manufacturing, retail, pharmaceutical, FMCG & Practice.

Founder member of the London International FP&A board regularly delivering talks on FP&A related subject matters.

Hans Gobin's LinkedIn profile: https://www.linkedin.com/in/hans-gobin-020118b/

FP&A Tags:
Beyond Budgeting, Planning and Budgeting

Budgets were invented in the Industrial Age as an efficient management tool. So why in this day and age of VUCA, most of the organisations around the world are still so hung up on traditional budgeting?

Read more

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The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
 
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Future Meetings

The Latest Trends and Developments in Financial Planning & Analysis: 2021 Global Survey Results
The FP&A Trends Webinar The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
July 12, 2022
The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Board Maturity Model: Achieving Intelligent Transformation
September 15, 2022
scenario management
The FP&A Trends Webinar Navigating Uncertainty with FP&A Scenario Management
September 21, 2022
Agile FP&AAI/ML FP&ABeyond BudgetingBusiness Intelligence (BI)Capital PlanningCash PlanningCollaborative FP&ACorporate Performance Management (CPM)Cost PlanningData-Driven FP&AData VisualisationDigital FP&ADriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DashboardsFP&A KPIFP&A Maturity ModelsFP&A PeopleFP&A Predictive AnalyticsFP&A RPAFP&A Scenario PlanningFP&A SkillsFP&A StorytellingFP&A Strategic PlanningFP&A Team BuildingFP&A TechnologyFP&A TransformationFP&A Trends ResearchIntegrated FP&AModelling and ForecastingPlanning and BudgetingProfitability AnalysisRisk-Adjusted PlanningRolling ForecastWhat is FP&AZero-Based Budgeting (ZBB)

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