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2020 FP&A Trends Survey White Paper: Becoming the Intelligent Enterprise
survey
March 15, 2021
FP&A Tags:
FP&A Technology, COVID-19, FP&A Business Partnering, FP&A Trends Initiatives, Advanced Analytics, Integrated FP&A, Forecasting Quality, Modelling and Forecasting, Data Management, Artificial Intelligence (AI), Machine Learning (ML), Predictive Analytics, Team Building, FP&A Skills

2020 has been the most difficult year in modern history. As Einstein said, “In the middle of every difficulty lies opportunity.”  This survey we believe offers hope, insight, and a much-needed reality check on where FP&A is today.  It also forecasts what needs to happen for FP&A teams to develop their best practices from theory into reality.

 

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2021 is the Year of Predictive Planning
predictive planning
February 10, 2021

By Antoine Chabert, Product Manager at SAP
 

FP&A Tags:
Planning and Budgeting, Predictive Analytics, FP&A Technology, Artificial Intelligence (AI), Machine Learning (ML), Modelling and Forecasting

This article details the main benefits and drawbacks of predictive planning. It provides recommendations on where to start your journey and how to avoid the most common mistakes.

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The Operational Budget: An Advanced Zero-Based Budget
Zero-Based Budgeting
December 17, 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:
Planning and Budgeting, Predictive Analytics, Zero-Based Budgeting (ZBB), Driver Based Planning

This is the summary article in a series of eight articles about the Operational Budget (OB) and its associated Operational Income Statement (OIS). These articles have described the significant enhancements the OB and OIS provide to the traditional budget and related financial processes and techniques.

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From Data to Real Insight as the Analytics Business Partner
Business Partnering
December 3, 2020

By Robert J. Zwerling and Jesper H. Sorensen, founders of the Finance Analytics Institute

The Authors

Robert J Zwerling and Jesper H Sorensen are the founders of the Finance Analytics Institute.

Mr. Zwerling is also Managing Director of Aurora Predictions, providing intuitive analytics with AI software for Finance and Operations.

Mr. Sorensen is also Senior Finance Director in a Fortune 100 technology company with a proven track record of advancing the analytics agenda.

To learn more about the Finance Analytics Institute please visit at www.fainstitute.com.

FP&A Tags:
FP&A Business Partnering, Data Management, Data Quality, Financial Planning and Analysis, Predictive Analytics

Many Finance professionals have an incorrect perception of the word “insight” but here is a simple way to validate if you provide insight or “just” data. Ask yourself, what decision a business can make based on the data you have provided? Insight is something valuable and not yet known by the business, but when known the business uses it to make decisions that are data-driven.

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Pan-Asian FP&A Board: Technological Advancement in the Last 3 Years
FP&A Board
November 24, 2020

By Maciej Goncerzewicz, Singapore FP&A Board member

FP&A Tags:
FP&A Technology, FP&A Digitalisation, COVID-19, Artificial Intelligence (AI), Machine Learning (ML), Robotic Process Automation (RPA), Predictive Analytics, Data Management

FP&A Digitalisation was discussed at several FP&A Boards in the past but the recent mindset shift has changed the perspective. It went from anxiety before the implementation to peace of mind in fully controlling the processes and confidence in the quality of provided FP&A insights.

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Power of Driver Based and Predictive FP&A
Change
November 10, 2020

By Aastha Mehta, Finance Professional

FP&A Tags:
Driver Based Planning, Predictive Analytics, Scenario Planning, Team Building, FP&A Skills, Artificial Intelligence (AI), FP&A Technology, FP&A Transformation

A Global FP&A Trends Webinar that was held on the 10th November 2020 focused on why predictive planning is so important, especially in the uncertain times that we are living in.

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The Digital Pan-Asian FP&A Board: The Art and Science of xP&A Business Partnering
 
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The Digital North American FP&A Board: From Traditional to Better and Beyond Budgeting
 
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The FP&A Trends Webinar: Embracing FP&A Transformation. Key Steps to Consider
 
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The FP&A Trends Webinar: The Combined Power of Human and Artificial Intelligence in FP&A: Roche Case Study
 
The FP&A Trends Webinar. Dynamic and Immediate Revenue Planning in Uncertain Environment: Insights from Microsoft and Emirates Airline
 
 
All events for the year

Future Meetings

FP&A Transformation
The FP&A Trends Webinar: Embracing FP&A Transformation. Key Steps to Consider
April 20, 2021
Digital London FP&A Circle
The Digital London FP&A Circle: Empowering FP&A to Close the "Strategy - Execution" Gap
April 22, 2021
The Combined Power of Human Intelligence and AI in FP&A
The FP&A Trends Webinar: The Combined Power of Human and Artificial Intelligence in FP&A: Roche Case Study
April 27, 2021
Revenue Planning
The FP&A Trends Webinar. Dynamic and Immediate Revenue Planning in Uncertain Environment: Insights from Microsoft and Emirates Airline
April 28, 2021
The Digital Swiss FP&A Board
The Digital Swiss FP&A Board: Building Winning FP&A Teams
May 6, 2021
The Digital Benelux FP&A Board
The Digital Benelux FP&A Board: The Art and Science of FP&A Storytelling
May 11, 2021
FP&A Predictive Analytics
The FP&A Trends Webinar: How to Manage Uncertainty with FP&A Predictive Analytics
May 12, 2021
xP&A Business Partnering
The Digital Pan-Australian FP&A Board: The Art and Science of xP&A Business Partnering
May 13, 2021
FP&A Scenario Planning
The Digital Middle Eastern FP&A Board: The Power of FP&A Scenario Planning
May 24, 2021
The Digital Nordic FP&A Board
The Digital Nordic FP&A Board: The Art and Science of Digitised FP&A Business Partnering
May 25, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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