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How To Improve The Long-Range Forecast
September 3, 2019

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

FP&A Tags:
Planning and Budgeting, Forecasting Quality

The strength of those working in FP&A often comes when they worked in different industries or with BU’s from different countries. They learned a little bit more about the impact management can have on the numbers under different circumstances. To develop a long-range forecast, financials need to look beyond current events and steer away from business plans based on extrapolation.

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Using Financial Planning in Your Company’s Selling Function
August 28, 2019

By Karl Kern, Accountant / Lecturer / Writer

FP&A Tags:
Planning and Budgeting

The course of managerial accounting dedicates up to two chapters on the subject of budgeting. Going into these types of budgets may be helpful for students but I don’t want this article to be a repeat of what appears in textbooks.  I want this article to focus on the process of financial planning and how it can be used in your company’s selling function.

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Why Cost Volume Profit Analysis (CVP) Should Be a Main Step in Your Annual Profit Plan?
August 21, 2019

By Belal El-Shaf'ei, Board Advisor at PRO BusinessWare

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

Traditional budgeting process normally starts with forecasting sales levels, cost of goods sold then all operation expenses until reaching to the proforma income statement without understanding how changes in costs (both variable and fixed) & sales will affect profits in future periods. But modern FP&A professionals started to implement CVP analysis during the annual profit plan to study the interaction of sales with variable & fixed costs on the profits received.

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Using Financial Planning in Your Company’s Production Function
July 25, 2019

By Karl Kern, Accountant / Lecturer / Writer

FP&A Tags:
Planning and Budgeting

The course of managerial accounting dedicates up to two chapters on the subject of budgeting. I don’t want this article to be a repeat of what appears in textbooks.  I want this article to focus on the process of financial planning and how it can be used in your company’s production function.

Read more
The FP&A Function and Intangible Assets
July 16, 2019

By John Stretch,  MD at Stretch Business Training

FP&A Tags:
Planning and Budgeting, Corporate Performance Management (CPM)

A British retailer recently announced plans to close over a hundred stores. Could part of the problem be an FP&A group whose ideas are outdated?  The responsibility of FP&A extends far beyond forecasting and reporting financial numbers, to providing advice and insights into managing, nurturing, protecting and growing intangible assets such as customer and brand loyalty, as though they were tangible assets.

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Intelligent Planning
July 12, 2019

By Kevin McConnell, responsible for Intelligent Technologies Solution Strategy at SAP 

FP&A Tags:
Planning and Budgeting, AI/ML FP&A, FP&A RPA, Financial Planning and Analysis

Machine Learning provides tremendous insight regarding market trends & business drivers. These factors include market propensity, consumer demand, economic factors, weather, & transportation costs. Many companies take these variables into consideration but provide limited or time-consuming analysis.  This process limits corporate agility. 

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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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