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4 Steps for Overcoming New FP&A Challenges
fp&a
May 19, 2021

By Alejandro Nicolás Ruiz, UK Business Controller at DHL

FP&A Tags:
FP&A Skills, FP&A Technology, Planning and Budgeting, Integrated FP&A, Collaborative FP&A, Rolling Forecast

There is no doubt that 2020 has been one of the most disruptive years for all of us in many aspects of our professional and personal lives. In this article, I would like to discuss the new challenges in FP&A and how we need to face the new circumstances in the short and long term.

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Dynamic and Immediate Revenue Planning in Uncertain Environments - Insights from Microsoft and Emirates Airline
webinar 28 April
April 28, 2021
FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, FP&A Technology, FP&A Transformation, Profitability Analysis

Changing consumer behaviours, supply chain shifts, and innovations in data analytics have pushed FP&A professionals to reconsider their approach to revenue planning processes. Those processes are both strategic and operational and require complete visibility on all data and drivers.

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Accelerating Your Business Value with Connected Planning
Accelerating Your Business Value with Connected Planning
March 29, 2021
FP&A Tags:
Integrated FP&A, Extended Planning & Analysis (xP&A), Collaborative FP&A, Planning and Budgeting, FP&A Transformation

Decisions make or break a business. Planning is the decision-making process that defines your future business performance.

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FP&A's Role in Driving Business Transformation with Connected Planning
 Connected Planning
March 17, 2021
FP&A Tags:
Integrated FP&A, Extended Planning & Analysis (xP&A), Collaborative FP&A, Planning and Budgeting, FP&A Technology, FP&A Transformation

Connected Planning is an effective way to unify data, people, and plans on a single platform. Implemented correctly, it can help accelerate better business performance in the modern dynamic market conditions.

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Reacting to Market Changes with Agile Scenario Planning
Agile Scenario Planning
March 11, 2021

By Stéphane Bonutto, CFO at Oerlikon Balzers

FP&A Tags:
FP&A Scenario Planning, Planning and Budgeting, Agile FP&A

While the economic environment is getting increasingly volatile, processes and tools are not always available to support taking the right business decisions. This blog explores how to identify the right drivers to monitor and how to build flexible scenario templates.

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Building Long-Term Planning with Dynamic FP&A
planning
February 11, 2021

By Stéphane Bonutto, CFO at Oerlikon Balzers

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

Nearly all enterprises strive to significantly grow sales and income in their multiple-year business plan, yet not all of them will achieve this goal. This blog digs into the traps of the dream machine Long-Term-Planning (LTP) and how the FP&A function can support quantifying the expectations in a different way.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
Mastering Data in FP&A: Turning Analytics into Strategic Advantage
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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FP&A Storytelling in a Data-Driven World
 
From Insight to Impact: FP&A Business Partnering in Action
 
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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 Five Transformative Trends in Finance: How Advances in AI are Redefining FP&A in 2026 and Beyond

December 4, 2025

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