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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.

Read more
Seattle FP&A Board: Driver Based and Predictive FP&A
October 1, 2019

By Manya Jain, Senior Analyst at University of Washington

FP&A Tags:
Driver Based Planning, FP&A Predictive Analytics

The fourth Seattle FP&A Board, which was sponsored by SAP and Robert Half, was devoted to the subject of Driver Based and Predictive FP&A. FP&A as a function has for such a long time been a traditional function relying on drivers.

Read more
Manya Jain

Manya Jain10+ years of experience in delivering Finance support across many businesses.
Passion to bring advanced analytics into Finance to strengthen the business partnering relationships and hear the voice of the customer better.
 

Author's Articles

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

Read more
Seattle FP&A Board: Driver Based and Predictive FP&A
October 1, 2019
FP&A Tags:
Driver Based Planning, FP&A Predictive Analytics

The fourth Seattle FP&A Board, which was sponsored by SAP and Robert Half, was devoted to the subject of Driver Based and Predictive FP&A. FP&A as a function has for such a long time been a traditional function relying on drivers.

Read more

Author's Articles

This author has no articles.

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All events for the year

Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar FP&A 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
Digital FP&A: Deploying AI/ML for Planning
The Digital Middle Eastern FP&A Circle Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
September 26, 2022
London
The Face-to-Face London FP&A Board Why xP&A Matters: The Journey of the FP&A Function
September 28, 2022
New York FP&A Board
The Face-to-Face New York FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
October 4, 2022
Geneva
The Face-to-Face Geneva FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
November 15, 2022
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
November 17, 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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