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Making Your Planning Season a Success: Three Questions to Consider
planning
July 28, 2021

By Laryssa Reifel, FP&A Professional and Founder at FP&A Expertise

FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, Data-Driven FP&A

Annual Operating Planning is an important activity in many organisations.  Some refer to it as budget season and every organisation has its own nomenclature such as AOP, OB, LRBP, etc. This article covers best practices for a successful planning season, explains what best-in-class organisations do to create a solid annual operating plan and answers three burning questions.

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Utilising Modern Technology for Predictive Planning
Predictive analytics technology
July 27, 2021
FP&A Tags:
Driver Based Planning, FP&A Predictive Analytics, FP&A Technology, Planning and Budgeting

Analysis is only as good as the decisions that result from it. In the uncertain business environment, organisations that provide people with the intelligence to make better decisions will outperform their competitors.

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A CFO’s Capital Planning Journey: Partnership, Data and the Pursuit of Growth
planning
July 15, 2021

By Joao Almeida, CFO Hubs at A.P. Moller-Maersk, and Rich Feldman, Head of Marketing at Finario

Joao Almeida is Chief Financial Officer:Hubs at A.P. Moller – Maersk.

His background also includes numerous board of director roles, transformation director/Europe at CRH plc, a global building materials company, and divisional finance director at the multi-national food products company Danone (formerly Royal Numico BV).

LinkedIn: https://www.linkedin.com/in/joaovendeirinhoalmeida/

Rich Feldman is Head of Marketing at Finario, an enterprise capital planning software company.

He has worked with Fortune 100 and 500 companies for more than 30 years as an advertising agency founder/owner, with a focus on technology, finance, and pharmaceuticals. He was also chief marketing officer at fintech startup PrimaHealth Credit before joining Finario.

LinkedIn: https://www.linkedin.com/in/richfeldman1/

FP&A Tags:
Planning and Budgeting, FP&A Business Partnering, Cash Planning, FP&A Strategic Planning, Integrated FP&A, Capital Planning

CEOs that are more strategically oriented and less numbers-oriented tend to want to partner with a CFO who has a strong command of the numbers. When that's not the case, and we have CEOs or leadership teams that are focused on their matrix, it can be challenging for the finance organisation. In the new article, Joao Almeida and Rich Feldman discuss some of the current challenges facing leaders in finance, and the role of capital planning in a time of increased uncertainty.

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Financial Planning: Sources of Soft Data
fp&a
July 5, 2021

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

FP&A Tags:
Data-Driven FP&A, Planning and Budgeting, FP&A Strategic Planning

The financial numbers only show one side of the story. When FP&A professionals are presenting the complete story behind the numbers, soft data needs to be collected and incorporated. The big question is, what data and where is it?

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How to Get Beyond Budgeting — and Onto a Better Path
fp&a
June 30, 2021

By Michael Lengenfelder, Head of FP&A Product Management, Unit4

FP&A Tags:
Beyond Budgeting, Planning and Budgeting, FP&A Technology

What could Beyond Budgeting mean for your enterprise — and what benefits are available if you move past traditional command-and-control approaches to finance? With the right technology, companies will be better equipped to operate in a more agile way and achieve their financial goals.

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Driver Based Planning: Finding the right drivers
Driver based planning
May 25, 2021
FP&A Tags:
Driver Based Planning, Financial Planning and Analysis, Planning and Budgeting

“If the rate of change on the outside exceeds the rate of change on the inside, the end is near.” (c) Jack Welch

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Future Meetings

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

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

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