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  1. Financial Planning and Analysis
  2. Integrated FP&A
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  4. Planning and Budgeting
  5. Extended Planning & Analysis (xP&A)
Integrated FP&A
Integrated FP&A is Key in These Uncertain Times
August 10, 2020 | 867
Steve-Benham

By Steve Benham, Co-Founder and Director at Profit& Ltd

Steve Benham is Co-Founder and Director at Profit&.

Steve's passion is to help finance departments become genuine business partners, transforming them from corporate historians into fortune tellers, so that CFOs become relied upon for insights into the effect of decisions on future profitability. Steve qualified as an accountant with PwC and spent 15 years of his early career in CFO roles, before forging a career in cost management consulting, spanning over 20 years.

Steve has implemented large cost management projects and developed deep expertise in key sectors including Airlines, Utilities and Manufacturing. Prior to establishing Profit& in 2016, Steve was a Director in PwC Finance Consulting, and Cost Management Practice Lead in Vantage Performance Solutions. Steve also led Consulting Practices for Cost Management in technology firms including SAP, Business Objects and ALG Software.

Anyone working in the FP&A space knows intermittent disruptions such as the COVID-19 epidemic are the just tip of the

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Beyond Budgeting
  4. FP&A Analytics
operational budget
Advanced Analytics Support for BBI’s Principles and Processes
July 30, 2020 | 501

This article focuses on how the Operational Budget’s advanced analytics supports seven of the Beyond Budgeting Institute’s twelve principles and

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
budget
Thinking Broadly vs Narrowly about a Budget
July 29, 2020 | 374
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

A budget uses numbers to express thoughts which can be done broadly, narrowly, or both. How thoughts are expressed is

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  1. Modelling and Forecasting
  2. Rolling Forecast
  3. Planning and Budgeting
  4. FP&A Technology
Rolling Forecasting
Rolling Forecast – FP&A Wants it for Sure, but Does Anyone Else?
July 21, 2020 | 323
amrish_shah

By Amrish Shah, CFO at Metabolic

While rolling forecasts have clear benefits, their successful implementation needs to consider several risk areas. The purpose of this article

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  1. Integrated FP&A
  2. Modelling and Forecasting
  3. Planning and Budgeting
  4. FP&A Case Studies
  5. Extended Planning & Analysis (xP&A)
Integrated FP&A
The FP&A Trends Webinar: The Power of Integrated FP&A
July 17, 2020 | 663

By deploying integrated FP&A organisations see greater performance improvements compared with traditional FP&A processes. This is enabled by combining strategic planning, business

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  1. Driver Based Planning
  2. Planning and Budgeting
  3. Financial Planning and Analysis
FP&A Board Connect 7
FP&A Board Connect: Relevance of Driver Based Planning during Uncertain Times
June 25, 2020 | 407

Drivers are the catalysts to initiatives. But which ones are the most important? And how to deal with challenges that

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