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Elevating FP&A with ESG: Sustainability and Stakeholder Management
Ivan-Volodchenkov-ESG-Main
November 12, 2024

By Ivan Volodchenkov, Finance & Impact Manager at R. F. Wilkins Consultants Inc.

FP&A Tags:
Planning and Budgeting, Risk-Adjusted Planning, Modelling and Forecasting

In this article, the author describes how to better understand the increasing importance of relationships with non-financial stakeholders and use this knowledge to create value. He also discusses broader stakeholder management, referring to all parties that can be affected, including clients, suppliers, employees, communities, and the planet.

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Capital Planning in the Age of Sustainability: Moving from Risk Management to Resilience
Karl-Orrling-Sustainable-Capital-Planning-Main
October 24, 2024

By Karl Orrling, Founder at Fairway Sustainability Partners

FP&A Tags:
Capital Planning, FP&A Team Building, Planning and Budgeting, Risk-Adjusted Planning

In this article, the author outlines how the five essential FP&A team roles can contribute to sustainable capital planning in a rapidly-changing world.

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Navigating Financial Complexity: Strategies for Highly Leveraged Businesses in Turbulent Times
Denis-Ranke-Navigating-Financial-Complexity-Main
November 28, 2023

By Denis Ranke, CFO/COO at Xovis, Zurich FP&A Board Ambassador

FP&A Tags:
Cash Planning, Risk-Adjusted Planning, Modelling and Forecasting, FP&A Scenario Planning

In this article, we will explore the indispensable role FP&A professionals play in modelling and simulating not only Profit and Loss (P&L) scenarios but also working capital and cash generation scenarios.

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Re-forecasting on demand: how to achieve it?
Re-forecasting
February 1, 2021
FP&A Tags:
FP&A Scenario Planning, Profitability Analysis, Risk-Adjusted Planning

FP&A and finance need to have a set of scenarios to support the decision-making process. This is especially important in the fast-changing and evolving environment.

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Why FP&A Ignores Risk & Control at Its Peril
fp&a
December 1, 2020

By Amrish Shah, CFO at Metabolic

FP&A Tags:
Risk-Adjusted Planning, Corporate Performance Management (CPM), FP&A Strategic Planning

An Enterprise Risk Management (ERM) framework takes into account both risk management as well as internal controls. This article explores why a good understanding of Risk & Control is important for Business Finance / FP&A.

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Let Traditional Budgeting be a Victim of this Pandemic
budgeting
October 21, 2020

By Knut Fahlén, PhD, Management Consultant at Ekan Management

The multi-faceted benefits of the Beyond Budgeting-concept has been proven time and again by a wide range of companies and public organizations around the world. It is lately described by Knut Fahlén (PhD, management consultant at Ekan Management) in the book Dynamic Management Strategy: A guide to management innovation and competitive advantage (BAS publisher, 2018)

Knut Fahlén's LinkedIn profile: https://www.linkedin.com/in/knut-fahl%C3%A9n-b6ba793/

FP&A Tags:
Planning and Budgeting, Modelling and Forecasting, Beyond Budgeting, Risk-Adjusted Planning

This pandemic has uncovered several shortcomings in our way of planning, managing, and organizing societies and businesses. Now that the future looks predictably uncertain, there is a dire need to understand, react to, and learn from it and other unexpected events. 

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

FP&A Trends Webinar Practical Steps for FP&A Analytical Transformation.
The FP&A Trends Webinar Unlocking FP&A Analytical Transformation

June 18, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

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