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The Digital Nordic & Benelux FP&A Board. Planning for the Unknown: Why Integrated Financial Planning and Analysis (FP&A) is the Key
Integrated FP&A
March 16, 2022
FP&A Tags:
Integrated FP&A, Planning and Budgeting

In this incredible business environment of high uncertainty and risk, many organisations have found themselves in the realm of “Unknown Unknowns".

So how we can plan for Unknown? How can we achieve flexible and dynamic Financial Planning and Analysis (FP&A) processes that support decision-making under uncertainty?

Read more
Using Predictive Analytics for Planning and Strategy: SBB Cargo – Case Study
fp&a
March 8, 2022

By Stefan Spiegel, CFO at SBB Cargo AG

FP&A Tags:
Planning and Budgeting, FP&A Case Studies, FP&A Predictive Analytics, Digital FP&A

Budgeting and planning activities within companies are often time-consuming and quickly outdated in their significance. Methods like driver-based planning or even Beyond Budgeting represent attempts to increase efficiency, but the approach remains old-fashioned. However, the developments in the field of AI/ML are now opening up completely new possibilities. In the near future, it will be possible to calculate and compare a wide variety of planning scenarios within minutes.

Read more
My Top Five Predictive Planning Lessons
planning
February 24, 2022

By Antoine Chabert, Product Manager at SAP

FP&A Tags:
Planning and Budgeting, FP&A Predictive Analytics

In my day-to-day job, I interact with many Financial Planning and Analysis (FP&A) organisations implementing predictive planning to improve their budgeting and forecasting processes. 

Read more
Intelligent FP&A In Action
fp&a
February 17, 2022

By Michael Coveney, Head of Research at FP&A Trends Group

FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, Forecasting Quality

Fortunately, an increasing number of organisations have come to embrace what IFP&A can offer. These people ‘step outside the box' and create solutions that are both innovative and that help management to improve organisational performance.

Read more
How Do No-Decision Managers Survive the Planning Process?
planning
February 10, 2022

By Grant Tait, Author, former Finance Director

FP&A Tags:
FP&A Skills, Planning and Budgeting, FP&A People

The financial manager must accept that if the plan goes well and is considered excellent, credit goes to the boss. If it goes badly, then the no-decision manager blames the financial manager. The no-decision boss will present the plan as though it is their own and will never reveal that it was prepared by someone else.

Read more
FP&A Scenario Planning: Quick, Integrated & Multidimensional
FP&A Scenario Planning: Quick, Integrated & Multidimensional
February 2, 2022
FP&A Tags:
FP&A Scenario Planning, FP&A Case Studies, Planning and Budgeting

2020 was a year of major disruptions for the business world. But whether your organisation suffered or thrived, the COVID-19 pandemic was a chance to add value to your business.

Read more

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