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Would a Renewed Focus on These Four Areas Make FP&A Sharper in 2024?
Partha-Basu-Renewed-Focus-Main
January 29, 2024

By Partha Basu, Global Head of Finance Transformation at Aliaxis, the Author of the Book "Outskill"

FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, Agile FP&A, Cash Planning

In this article, the author is trying to capture a few areas that might need a renewed focus from FP&A professionals in 2024. Focusing on these aspects will help FP&A leaders contribute to profitability and cash flow and truly enhance shareholders' expectations.

Read more
Machine Learning for Forecasting and Budgeting
Machine Learning for Forecasting and Budgeting by Hashim Ahmed
January 9, 2024
FP&A Tags:
AI/ML FP&A, Modelling and Forecasting, Planning and Budgeting

In this video, Hashim Ahmed shares his practical experience implementing AI/ML for budgeting and forecasting processes. He exemplifies his insights with a Continuous Planning learning loop from his organisation, enumerating critical success factors for AI deployment and challenges they faced during their implementation journey.

Read more
Driving Empowerment with the New Approach to Sales Planning
Kevin-Phillips-Sales-Planning-Main
November 14, 2023

By Kevin Phillips, CEO at IDU

FP&A Tags:
Planning and Budgeting

This article considers the spectrum of approaches to sales planning, ranging from automated and arithmetic to granular and hands-on. The article ends with a methodology that could give you the best of both worlds in a modern business environment.

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Business Optimisation Beyond Common Practices in an FMCG Company
Theodoros-Thanos-FMCG-Optimisation-Main
November 2, 2023

By Theodoros Thanos, Senior FP&A Manager at Minerva SA Edible Oils & Food Enterprises

FP&A Tags:
Planning and Budgeting

This article overviews what FP&A professionals can do to optimise the business they are working in and safeguard the budget plans within the organisation.

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Dynamic FP&A: How to Design Data-Driven Planning Architecture
Michael-Coveney-Data-Driven-Planning-Architecture-Main
October 26, 2023

By Michael Coveney, Analytics Thought Leader and Author, Head of Research at FP&A Trends Group

FP&A Tags:
Data-Driven FP&A, Planning and Budgeting, Financial Planning and Analysis

This article outlines how an organisation could create a data-driven planning architecture and practical steps to foster the transition to data-driven insights.

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The Financial Impact of Bullwhip Effect
Renato-Rossetti-Bullwhip-Effect-Main
October 24, 2023

By Renato Rossetti, FP&A Manager at Business Financial Metrics

FP&A Tags:
Planning and Budgeting

The bullwhip effect is a significant concern for many manufacturers, distributors, and retailers, as it deals with fluctuations when one moves up the supply chain. In this article, the author outlines what it is and how FP&A teams can reduce the negative impact of this effect.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

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

June 26, 2025

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

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