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Creating Value
P&L Management: from Bean Counting to Creating Value
October 14, 2020 | 1,321
Alexander Antonov

By Alexander Antonov, Freelance Project Manager/ Associate Professor

This series of articles focuses on blowing up this stereotype by demonstrating how Finance in general and financial planning and

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  1. Cash Planning
  2. Planning and Budgeting
  3. Profitability Analysis
  4. FP&A Business Partnering
Magnifying glass
The Balance Sheet: A Tool to Manage Value
October 6, 2020 | 883
amrish_shah

By Amrish Shah, CFO at Metabolic

This article focuses on why there is a risk of too much focus on the profit and loss (P&L) or

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  1. Financial Planning and Analysis
  2. Profitability Analysis
  3. FP&A KPI
  4. FP&A Strategic Planning
Value creation
Value Creation and FP&A: The DuPont Analysis
September 8, 2020 | 1,375
amrish_shah

By Amrish Shah, CFO at Metabolic

This article is about a basic understanding of main value creation concepts and how those impact the work of FP&A

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Profitability Analysis
Budget
Operational Budget: Test Case Shows 50%+ Increase in Profit
May 21, 2020 | 648

Activity-based costing data can be used to build a test case operational budget (OB) model. In this article, Alan explains

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  1. Cost Planning
  2. Planning and Budgeting
  3. Profitability Analysis
  4. FP&A Analytics
The Secret to New Product Analysis
January 21, 2020 | 972
marco_singh

By Marco Singh, Commercial Finance Director at Ensono

 

In this blog I take a broader view of new products and talk about how best to monitor progress post-launch

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  1. Data-Driven FP&A
  2. Forecasting Quality
  3. Financial Planning and Analysis
  4. Profitability Analysis
Explaining, Reporting and Forecasting Revenues Evolutions
November 21, 2019 | 1,003
ch-fournier

By Christian Fournier, former Head of Finance Europe at Orange Business Services

Among FP&A challenges understanding, explaining and forecasting revenues evolutions are one of the top items. It may be more or

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The Face-to-Face Munich FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

September 22, 2026

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The Face-to-Face Frankfurt FP&A Board
Leading FP&A Change in the AI Era

September 24, 2026

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FP&A Change Management in the Age of AI

August 26, 2026

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The FP&A Trends Webinar FP&A Change Leadership: Driving Transformation in the Age of AI
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September 16, 2026

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