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Revere Health Case Study on Profitability Management
Revere Health Case Study on Profitability Management by Robert Ycmat
March 21, 2023
FP&A Tags:
FP&A Case Studies, Profitability Analysis

In this video, Robert Ycmat, Chief Financial Officer (CFO) at Revere Health, shares the FP&A workflow model applied at Revere Health from the strategy formulation stage to the execution stage. 

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The FP&A Role in Hyperinflationary Context (Argentinian History)
Juan-Carlos-Pozzolo-Hyperinflation-Main
December 12, 2022

By Juan Carlos Pozzolo, FP&A Manager at Brinks Argentina SA

FP&A Tags:
Planning and Budgeting, Profitability Analysis

Who could foresee the current inflation levels that we can see in developed economies? Inflation is a phenomenon that, if not understood correctly, can lead us to wrong conclusions and, therefore, to wrong decisions. 

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Framework for Profitability Analytics
Framework for Profitability Analytics
November 14, 2022
FP&A Tags:
Profitability Analysis

Monte Swain, Brigham Young University professor, shares a new model from the Profitability Analytics Centre of Excellence (PACE) that returns to these three core elements of the Dupont framework. Watch how it can help you track cost and revenue drivers effectively and build a successful, informative ROI strategy.

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From Cost Management to Environmental Responsibility
fp&a
August 16, 2022

By Alexey Jodzishsky,  Solutions Architect at ALGOne Solution

FP&A Tags:
Cost Planning, Profitability Analysis

Challenging market and rising costs put businesses into a non-stop race for efficiency and expense reduction. Cost management and identification of real expenditure sources in the production process are among the highest priorities for Financial Planning and Analysis (FP&A) and the entire finance department in almost every company.

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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.

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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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Five Critical Roles for Building a World-Class FP&A Team
 
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Myths and Misconceptions of Rolling Forecast and Scenario Planning
 
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Leveraging Predictive Planning and Forecasting within xP&A
 
 
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Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar The Winning Formula for FP&A Storytelling
April 4, 2023
The Face-to-Face London FP&A Board
The Face-to-Face London FP&A Board FP&A Storytelling in a Data-Driven World
April 20, 2023
The Face-to-Face Stockholm FP&A Board
The Face-to-Face Stockholm FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 25, 2023
The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 27, 2023
Key FP&A Challenges and How to Address Them
The FP&A Trends Webinar Key FP&A Challenges and How to Address Them
May 4, 2023
The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 9, 2023
AI/ML
The FP&A Trends Webinar Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
May 10, 2023
Brussels
The Face-to-Face Brussels FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 11, 2023
München FP&A Board
The Launch of the Face-to-Face Munich FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
May 16, 2023
Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 17, 2023

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