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Re-forecasting on demand: how to achieve it?
Re-forecasting
February 1, 2021
FP&A Tags:
Scenario Planning, Profitability Analysis, COVID-19, Risk Management

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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Strategic Planning Pitfalls and Possible Solutions
planning
January 14, 2021

By Ana Karpenko, FP&A AM at PGIM Private Capital

FP&A Tags:
Financial Planning and Analysis, Strategic Finance, Strategic Planning, Planning and Budgeting, Integrated FP&A, FP&A Technology, Scenario Planning

On November 18, 2020, the International FP&A Board welcomed two FP&A thought leaders - Mike Huthwaite from the USA and Michel Haesendonckx from Belgium - to discuss the important subject of Empowering FP&A to bridge the Strategy Gap.

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Middle Eastern and African Insights: FP&A in the "New Normal"
"New Normal"
November 20, 2020

By Hans Gobin, Interim Finance Director, FP&A Leader and International FP&A Board Ambassador

Hans Gobin, FCCA, MBA

Finance Director with over 20 years of experience in Financial reporting (Internal, External, PLC, Board), FP&A, Performance Management, Systems Implementation, Multinational Project managements, Transformation & Change Management, M&A, BPO & SSC.

Experience working in different company sizes ranging from Start-ups to large PLC and PE backed and experience working in various different sectors including manufacturing, retail, pharmaceutical, FMCG & Practice.

Founder member of the London International FP&A board regularly delivering talks on FP&A related subject matters.

Hans Gobin's LinkedIn profile: https://www.linkedin.com/in/hans-gobin-020118b/

FP&A Tags:
Scenario Planning, Team Building, FP&A Technology, FP&A Digitalisation, FP&A Skills, COVID-19

Scenario planning came to the forefront and even these had to be quick, flexible, and adaptable. Our six panel members took us through how they had to adapt and change system and processes for the “New Normal”.

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Is FP&A Ready For What Comes Next?
fp&a
November 17, 2020

By Anders Liu-Lindberg, Co-founder, COO and CMO of the Business Partnering Institute

FP&A Tags:
Scenario Planning, FP&A Technology, Team Building, FP&A Skills, FP&A Digitalisation, COVID-19

2020 has been a turbulent year and few departments have felt this as much as FP&A. We have been looked to as saviours of the company, guardians of cash, and stewards of planning, re-planning, and some more planning. It should also give cause to reflections on how we can improve and be ready for what comes next. 

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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 UK & France FP&A Board: Adapting to the New Normal
Digital FP&A Board
October 14, 2020
FP&A Tags:
FP&A Technology, Scenario Planning, Cash Planning, FP&A Skills, Team Building

At this digital event, senior professionals from Citi, Motesque, Government of Ontario, SAP and Michael Page shared their insights and experience on how FP&A has been dealing with the new challenges.

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The Digital German FP&A Board: Moving From Traditional Controlling to Extended Planning and Analysis (xP&A)
 
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The FP&A Trends Webinar: FP&A Data Visualization: Moving from Insight to Impact
 
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The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts
 
The Digital UK & Ireland FP&A Board: The Art and Science of xP&A Business Partnering
 
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The Digital Nordic-Benelux FP&A Board: Moving From Traditional Business Controlling to Extended Planning and Analysis (xP&A)
 
The FP&A Trends Webinar: FP&A’s Role in Capital Planning: Getting Beyond the “Traditional”
 
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All events for the year

Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Data Visualization: Moving from Insight to Impact
March 9, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts
March 16, 2021
UK-Ireland Board
The Digital UK & Ireland FP&A Board: The Art and Science of xP&A Business Partnering
March 18, 2021
Nordic-Benelux - March
The Digital Nordic-Benelux FP&A Board: Moving From Traditional Business Controlling to Extended Planning and Analysis (xP&A)
March 23, 2021
Capital Planning
The FP&A Trends Webinar: FP&A’s Role in Capital Planning: Getting Beyond the “Traditional”
March 25, 2021
xP&A Business Partnering
The Digital Pan-Asian FP&A Board: The Art and Science of xP&A Business Partnering
April 8, 2021
The Digital North American FP&A Board
The Digital North American FP&A Board: From Traditional to Better and Beyond Budgeting
April 13, 2021
The Combined Power of Human Intelligence and AI in FP&A
The FP&A Trends Webinar: The Combined Power of Human Intelligence and Artificial Intelligence in FP&A
April 27, 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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