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FP&A in the Post-COVID-19 World
businessman dilemma
May 26, 2020

By Douglas Yeung, Senior Finance Director at Genesys

FP&A Tags:
Financial Planning and Analysis, FP&A Transformation, FP&A Scenario Planning, Cash Planning, Planning and Budgeting, FP&A Business Environment

If FP&A professionals previously thought we had a tough job, the new reality of a very different world after COVID-19 will make our previous issues seem like a walk in the park. Where should we focus our efforts, and how can we provide the businesses with the best ways to move forward?

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Operational Budget: Test Case Shows 50%+ Increase in Profit
Budget
May 21, 2020

By Alan Dybvig, Managing Partner at Dybvig Consulting

Alan Dybvig

Alan Dybvig is the managing partner of Dybvig Consulting. His intellectual property was implemented to create the operational budget (OB). His business experience includes 32+ years with IBM as a director and senior manager, primarily in supply chain and sales/marketing assignments, and then four years with a Warburg Pincus-financed supply chain startup where the idea for the OB germinated. He has had five articles published in the Journal of Corporate Accounting and Finance, two articles in the Institute of Management Accountants’ Strategic Finance and one each in the Institute for Business Forecasting's blog and INFORMS’ magazine, "OR/MS Today".

Alan Dybvig's LinkedIn profile: https://www.linkedin.com/in/alan-dybvig-0a374ois/

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

Activity-based costing data can be used to build a test case operational budget (OB) model. In this article, Alan explains the test model and provides data that was used in the process.

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The FP&A Trends Webinar: Collaborative Planning at The McDonald's Division - The Coca-Cola Company
Collaborative Planning
May 19, 2020
FP&A Tags:
Collaborative FP&A, FP&A Case Studies, Planning and Budgeting, Integrated FP&A, Extended Planning & Analysis (xP&A)

Victor Barnes, Global CFO, The McDonald’s Division at The Coca-Cola Company, shared their recent global digital transformation initiative toward one source of truth to improve their processes.

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FP&A Board Connect: Zero-Based Budgeting. Part 2 (Business Case)
zero based budgeting
May 13, 2020
FP&A Tags:
Zero-Based Budgeting (ZBB), FP&A Case Studies, Planning and Budgeting

At the third FP&A Board Connect, Lukas Herbert shared a business case study on Zero-Based Budgeting (ZBB).

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A 120-Year Old Sugar Company Learnt the Importance of Forecasting
Case Study
May 13, 2020

By John Stretch,  MD at Stretch Business Training

FP&A Tags:
FP&A Case Studies, Forecasting Quality, Planning and Budgeting

Developing predictive models, forecasts and scenarios to assess risk and assist decision making is one of a finance department’s most important activities. If finance managers neglect this activity, the company may encounter serious problems.

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FP&A Board Connect: Zero-Based Budgeting Part 1. ZBB in Multinationals
Zero based budgeting
May 7, 2020
FP&A Tags:
Zero-Based Budgeting (ZBB), Planning and Budgeting

At the second FP&A Boar Connect, Paul Harris, Experienced Commercial Finance Director and a member of the London FP&A Board, shared his extensive Zero-Based Budgeting (ZBB) experience with us.

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All events for the year

Future Meetings

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

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