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  1. Planning and Budgeting
  2. Beyond Budgeting
Beyond budgeting
Swiss FP&A Board: From Traditional to Better and Beyond Budgeting
December 10, 2020 | 236

It is commonly agreed that the traditional budgeting process is time-consuming and costly. It rarely focuses on strategy and adds little value. Although traditional

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  1. Extended Planning & Analysis (xP&A)
  2. Integrated FP&A
  3. FP&A Technology
  4. Collaborative FP&A
  5. Planning and Budgeting
xP&A
FP&A Trends Webinar: How xP&A Should be the Baseline
December 3, 2020 | 174

How to make sure your top-down and bottom-up planning processes are harmonized beyond the finance function? Extended planning and analysis

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  1. FP&A Business Partnering
  2. Planning and Budgeting
  3. Rolling Forecast
Partnership
Top 3 FP&A Partnership Projects
November 24, 2020 | 1,068
chris_ortega

By Chris Ortega, Director of Finance at Emarsys, USA

So, you got support from your executive leadership team and you hired or grown some talent in FP&A. This article will

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  1. Cost Planning
  2. Planning and Budgeting
  3. Cash Planning
costs
Managing Fixed Costs During Uncertainty
October 28, 2020 | 1,808

Any crisis raises the question of whether costs can be truly fixed. What fixed costs can be reduced? There are several expense

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  1. Planning and Budgeting
  2. Modelling and Forecasting
  3. Beyond Budgeting
  4. Risk-Adjusted Planning
budgeting
Let Traditional Budgeting be a Victim of this Pandemic
October 21, 2020 | 1,616
Knut-Fahlén

By Knut Fahlén, PhD, Management Consultant at Ekan Management

This pandemic has uncovered several shortcomings in our way of planning, managing, and organizing societies and businesses. Now that the

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  1. Cash Planning
  2. Planning and Budgeting
  3. FP&A Skills
Cashflow Mindset
A Cash Flow Mindset for FP&A
October 20, 2020 | 1,623
amrish_shah

By Amrish Shah, CFO at Metabolic

In this article, we will look at why Financial Planning and Analysis (FP&A) tends not to be involved in Cash

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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: Agile FP&A: Turning Myths into Practice
Agile FP&A: Turning Myths into Practice

May 6, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board
Agile FP&A: Turning Myths into Practice

May 12, 2026

The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board
Dynamic Shift: Mastering Predictive Planning & Forecasting

May 21, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: Integrated FP&A in Action: Connecting People, Roles, and Decisions
Integrated FP&A in Action: Connecting People, Roles, and Decisions

April 22, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: The Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

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