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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 | 185

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 | 111

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 | 997
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 | 1,707

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 | 1,550
Knut-Fahlén

By Knut Fahlén, PhD, Management Consultant at Ekan Management

The multi-faceted benefits of the Beyond Budgeting-concept has been proven time and again by a wide range of companies and public organizations around the world. It is lately described by Knut Fahlén (PhD, management consultant at Ekan Management) in the book Dynamic Management Strategy: A guide to management innovation and competitive advantage (BAS publisher, 2018)

Knut Fahlén's LinkedIn profile: https://www.linkedin.com/in/knut-fahl%C3%A9n-b6ba793/

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 | 1,560
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

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London FP&A Board
The Face-to-Face London FP&A Board
Beyond the Horizon: Top FP&A Trends of Tomorrow

February 25, 2026

Toronto FP&A Board
Toronto FP&A Board
From Insight to Impact: FP&A Business Partnering in Action

March 5, 2026

New York FP&A Board
New York FP&A Board
Agile FP&A: Turning Myths into Practice

March 10, 2026

Chicago FP&A Board
Chicago FP&A Board: Beyond the Horizon: Top FP&A Trends of Tomorrow
Beyond the Horizon: Top FP&A Trends of Tomorrow

March 12, 2026

Seattle FP&A Board
Seattle FP&A Board: Dynamic Shift: Mastering Predictive Planning & Forecasting
Dynamic Shift: Mastering Predictive Planning & Forecasting

March 19, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. FP&A Business Partnering in the Age of AI
Elevating FP&A Business Partnering Through AI

March 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. The Winning Formula of Integrated FP&A
The Analytical Backbone of Integrated FP&A

March 31, 2026

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The Power of FP&A Storytelling
 
Agile FP&A: Turning Myths into Practice
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Beyond the Horizon: Top FP&A Trends of Tomorrow
 
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