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  1. Beyond Budgeting
  2. Agile FP&A
  3. Planning and Budgeting
planning
Beyond Budgeting – Business Agility in the Age of Uncertainty
October 27, 2021 | 3,508
Franz-Röösli

By Franz Röösli, Director Beyond Budgeting Round Table, ZHAW Zurich University of Applied Sciences

The vast majority of companies still rely on traditional organisational designs characterised by hierarchical structures, and steering with budgets. But

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  1. Planning and Budgeting
  2. Agile FP&A
The FP&A Trends Webinar: How to Harmonize Your Top-Down and Bottom-Up Planning Processes
The FP&A Trends Webinar: How to Harmonize Your Top-Down and Bottom-Up Planning Processes
October 21, 2021 | 341

One of the biggest barriers for organisations to increase agility comes from unaligned top-down and bottom-up planning processes.

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  1. Capital Planning
  2. Planning and Budgeting
planning
Planning Capex to Create Value
October 8, 2021 | 2,229
Stéphane Bonutto

By Stéphane Bonutto, CFO at Oerlikon Balzers

Capital Expense (Capex) plays a major role in the free cash flow situation of most companies. For this reason, it

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  1. Cost Planning
  2. FP&A Strategic Planning
  3. Profitability Analysis
  4. Planning and Budgeting
fp&a
Bending the Cost Curve
August 26, 2021 | 1,869
michael_huthwaite

By Michael J. Huthwaite, Director of Product Management at Walmart

Building an analytically led organisation, focused on bending the cost curve and reinvesting those savings into opportunities that are earlier

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Data-Driven FP&A
planning
Making Your Planning Season a Success: Three Questions to Consider
July 28, 2021 | 1,153

Annual Operating Planning is an important activity in many organisations.  Some refer to it as budget season and every organisation

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  1. Driver-Based Planning
  2. FP&A Predictive Analytics
  3. FP&A Technology
  4. Planning and Budgeting
Predictive analytics technology
Utilising Modern Technology for Predictive Planning
July 27, 2021 | 519

Analysis is only as good as the decisions that result from it. In the uncertain business environment, organisations that provide

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Future Meetings

  • Digital
  • In person
The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

November 3, 2026

The Face-to-Face Singapore FP&A Board
The Face-to-Face Singapore FP&A Board
Leading FP&A Change in the AI Era

November 5, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

November 5, 2026

The Face-to-Face Dubai FP&A Board
The Face-to-Face Dubai FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

November 12, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Roles Reimagined for the AI Era: Leading Finance Transformation
From AI Efficiency to Finance Value: The FP&A Value Architect in Action

November 4, 2026

The Digital APAC FP&A Circle
The Digital APAC FP&A Circle: Accelerating Continuous Planning in the Age of AI
Accelerating Continuous Planning in the Age of AI

November 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. Inside the Crystal Ball: Transformative Trends in FP&A in 2027 and Beyond
Inside the Crystal Ball: Transformative Trends in FP&A in 2027 and Beyond

December 9, 2026

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All events for the year

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