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FP&A Trends White Paper 2021: Modern FP&A: Managing Profitability in Uncertain Times
FP&A Trends White Paper 2021
March 23, 2022
FP&A Tags:
Profitability Analysis, Integrated FP&A, FP&A Technology, FP&A Scenario Planning, AI/ML FP&A, Driver Based Planning, Extended Planning & Analysis (xP&A)

In times of uncertainty, the failings of systems and measures are brought sharply into focus. Managing profitability often requires a complete re-think of how an organisation plans and the supporting systems that can help sustain profits in both the short and long term. That’s the subject of this paper.

Read more
Is Сash the King For FP&A? From Profit to Cash Mindset
fp&a
March 2, 2022

By Manuela Bruzzese, FP&A Professional

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

Nowadays cash flow is a trending topic and especially in FP&A where we are generally focused on P&L forecast and management. When we talk about cash flow there are three main pillars: liquidity, valuation, and performance.

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Evaluating Business Cases in a Marketplaces Environment
fp&a
January 27, 2022

By Matt Armstrong, FP&A Director at Wish

FP&A Tags:
Data-Driven FP&A, FP&A Case Studies, Profitability Analysis, Financial Planning and Analysis

Providing decision support on product offerings in an online marketplaces environment requires digging deep on the granularity of the key business drivers to evaluate success. Using a method called “A/B testing” allows an FP&A leader to easily build a framework on key criteria to better understand the various behavioural impacts that consumers apply in different scenarios and to analyse their performance.

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How to Manage Profitability in Uncertain Times
fp&a
January 11, 2022

By Manya Jain, Part of Marketing Finance Management at Nordstrom

FP&A Tags:
Profitability Analysis

There is no hiding that companies had to look hard and rely on deep financial analysis to weather a storm like most of us witnessed in 2020. One of the key components was the growing focus on the Profitability of their services and products line. Profitability became front and center, whether it was via cost management or revenue or investment management or ALL of the above.

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The FP&A Trends Webinar Recording: Managing Profitability in Uncertain Times
Profitability
October 8, 2021
FP&A Tags:
Profitability Analysis

While profitability is an easy concept to grasp, it is notoriously difficult to manage, especially in rapidly changing market conditions. How can we manage profitability in times of uncertainty? One answer is by using the profitability analysis framework.

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Bending the Cost Curve
fp&a
August 26, 2021

By Michael J. Huthwaite, Director of FP&A at Walmart

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

Building an analytically led organisation, focused on bending the cost curve and reinvesting those savings into opportunities that are earlier on the product lifecycle are key steps to growing and sustaining shareholder value.  No company will continue to grow forever.  In order to stick around, you’ll need to one day start to bend the cost curve. 

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The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
 
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Future Meetings

The Latest Trends and Developments in Financial Planning & Analysis: 2021 Global Survey Results
The FP&A Trends Webinar The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
July 12, 2022
The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Board Maturity Model: Achieving Intelligent Transformation
September 15, 2022
scenario management
The FP&A Trends Webinar Navigating Uncertainty with FP&A Scenario Management
September 21, 2022
Agile FP&AAI/ML FP&ABeyond BudgetingBusiness Intelligence (BI)Capital PlanningCash PlanningCollaborative FP&ACorporate Performance Management (CPM)Cost PlanningData-Driven FP&AData VisualisationDigital FP&ADriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DashboardsFP&A KPIFP&A Maturity ModelsFP&A PeopleFP&A Predictive AnalyticsFP&A RPAFP&A Scenario PlanningFP&A SkillsFP&A StorytellingFP&A Strategic PlanningFP&A Team BuildingFP&A TechnologyFP&A TransformationFP&A Trends ResearchIntegrated FP&AModelling and ForecastingPlanning and BudgetingProfitability AnalysisRisk-Adjusted PlanningRolling ForecastWhat is FP&AZero-Based Budgeting (ZBB)

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