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The Digital UK & Ireland FP&A Board: Moving from Traditional Management Accounting to Extended Planning and Analysis (xP&A)

The Digital UK & Ireland FP&A Board is proudly sponsored by:

UK & France FP&A Board​

In the current uncertain business environment, FP&A is increasing its scope and complexity by moving out of the traditional Management Accounting framework. In fact, FP&A is spreading its influence beyond just finance into the entire organisation.

Gartner forecasted that by 2024, 70% of new financial planning and analysis projects (FP&A) will become extended planning and analysis (xP&A) projects, expanding their scope beyond the finance domain into other areas of enterprise planning and analysis.

But what will happen to our traditional Management Accounting? How xP&A is enhancing the Corporate Performance Management? How can FP&A professionals get ready for this transition?

Join our next Digital UK & Ireland FP&A Board to find out the answers. The event will be held online on 21 January 2021 from 4:30 PM to 6:00 PM GMT.

Our international panel of experts will explore how to move from Traditional Management Accounting to Extended Planning and Analysis (xP&A).

With the help of modern technology, we will try to make this digital meeting as interactive as possible by incorporating panel discussion, polling questions, Q&A sessions.

What is International FP&A Board?

The International FP&A Board was created in London (UK) in 2013 to guide the development and promotion of the best practices in Financial Planning & Analysis (FP&A). Since then, the Board chapters have been successfully established in 27 cities and 16 countries across Europe, the Middle East, Asia, Australia, and North America. They aim to identify and support new global trends, valued skill sets and leadership practices in modern corporate Financial Planning & Analysis. 

The Digital UK & Ireland FP&A Board will unite the members of London FP&A Board chapter. We would like to extend this invitation to finance practitioners from other parts of the United Kingdom of Great Britain and Ireland where the FP&A Board is not geographically established yet.

Participation Information

  • The Digital FP&A Board is complimentary and vendor-agnostic. 
  • All participants should register online to secure their place.
  • Unfortunately, we are not able to confirm registrations with missing details. Please fill out all required fields.
  • The webinar recording and presentation slides will be available for the registered participants only. If you are not able to join the live meeting, you can review the recording later.

Please note that participation at the digital meeting is subject to the FP&A Trends Group Terms and Conditions and Privacy Policy.

Subject:

Moving from Traditional Management Accounting to Extended Planning and Analysis (xP&A)

Date:
Thursday, January 21, 2021
Time:

4:30 PM - 6:00 PM GMT

5:30 PM - 6:00 PM CET

8:30 AM - 10:00 AM PST

Agenda:
  • What is Extended FP&A (xP&A)?
  • Next generation FP&A Operating Model
  • The end of Corporate Performance Management (CPM) and the beginning of xP&A
  • The mindset shift: Integrating S&OP and FP&A
  • How can FP&A professionals get ready for the transition?
  • Conclusions and Recommendations
Meeting Venue:

Digital format

The Panel of Experts:

  • Kerryn Haynes, Divisional Finance Director at Oxford University Press
  • Ash Sharma, Finance Director at Walgreens Boots Alliance
  • Nilly Essaides, Senior Research Director at The Hackett Group
  • David Williams, Vice President at SAP

Discussion Facilitator:

  • Larysa Melnychuk, MD of FP&A Trends Group and Founder of the International FP&A Board.

 

Larysa Melnychuk

Larysa Melnychuk is a passionate Financial Planning & Analysis (FP&A) professional and influencer who has held senior FP&A roles at leading organisations before setting up the International FP&A Board in 2013. The Board is a global and well-recognised professional think-tank that aims to bring together the knowledge and experience of senior FP&A professionals and aid the development of best practice in the profession.

In the last three years, she successfully expanded the Board into 27 chapters in 16 countries across Europe, the Middle East, Asia, Australia, and North America.

Larysa is also the founder and CEO at the FP&A Trends Group (fpa-trends.com), the leading online resource for FP&A professionals. She chairs the Global AI FP&A Committee and runs a number of high-profile initiatives in the area of modern financial analytics.

Larysa holds a Master of Science degree in physics of materials and is a qualified chartered management accountant (CIMA), chartered global management accountant (CGMA) and is a holder of an FP&A certification. She is also a member of the exam content writing team for the Association of Finance Professionals (AFP) FP&A certification.

Larysa is also a passionate conference speaker and writes articles on various FP&A-related subjects.

 

 

 

 

Participation in the Digital FP&A Board is complimentary.
The forum is vendor-agnostic and exclusive to finance practitioners only.
We will not be able to confirm places for the registrants with missing and incorrect details.

Larysa Melnychuk

Larysa Melnychuk is a passionate Financial Planning & Analysis (FP&A) professional and influencer who has held senior FP&A roles at leading organisations before setting up the International FP&A Board in 2013. The Board is a global and well-recognised professional think-tank that aims to bring together the knowledge and experience of senior FP&A professionals and aid the development of best practice in the profession.

In the last three years, she successfully expanded the Board into 27 chapters in 16 countries across Europe, the Middle East, Asia, Australia, and North America.

Larysa is also the founder and CEO at the FP&A Trends Group (fpa-trends.com), the leading online resource for FP&A professionals. She chairs the Global AI FP&A Committee and runs a number of high-profile initiatives in the area of modern financial analytics.

Larysa holds a Master of Science degree in physics of materials and is a qualified chartered management accountant (CIMA), chartered global management accountant (CGMA) and is a holder of an FP&A certification. She is also a member of the exam content writing team for the Association of Finance Professionals (AFP) FP&A certification.

Larysa is also a passionate conference speaker and writes articles on various FP&A-related subjects.

David Williams

David Williams is Vice President of Product Marketing for SAP’s Analytics portfolio including SAP Analytics Cloud which brings BI, Augmented Analytics, and Enterprise Planning capabilities together in one app to help everyone make better decisions and act with confidence.

David and his team work closely with the product management and development teams that create the applications as well as with customers, providing insight into product features and benefits, and market trends.

He has almost two decades of experience in the business intelligence, and enterprise planning/performance management software spaces.

Ash Sharma

Ash Sharma is an experienced finance professional with extensive financial management experience in global organisations covering the whole finance functional spectrum – frontline FP&A, decision support and strategic planning as well as control and compliance.

With years spent in developing and implementing commercial/strategic financial performance management frameworks, strengthening core FP&A competencies and leading high performing teams, his key interests lie in the furthering the FP&A agenda by focussing on emerging technologies, capabilities and skills.

He is currently working as Finance Director – Special Projects with Walgreens Boots Alliance.

Nilly Essaides

Nilly Essaides is the Senior Director of Finance/EPM Research for The Hackett Group’s Finance Advisory Practice. In her role, she conducts in-depth quantitative and qualitative research, analyzes results, prepares research papers, produces podcasts and webcasts and supports the advisors in client interactions.

Nilly has over 25 years of experience in the finance and FP&A area. Prior to joining The Hackett Group in 2016, she led the FP&A practice at the association for financial professionals.

Nilly is a recognized thought leader in the areas of EPM and digital finance, is a frequent public speaker and prolific blogger.

Kerryn Haynes

Education Division Finance Director – Oxford University Press

Kerryn Haynes is a graduate of Monash University & CPA Australia and has always had a passion to help business grow as an in house Finance Business Partner.

Kerryn began her career with BHP Billiton, gaining manufacturing finance experience in the Petroleum & Steel sector early in her career.

Following a move to the UK, Kerryn entered the FMCG sector. She has held multi-national Finance Director roles in Commercial Finance, Procurement & Manufacturing Finance & Corporate F,P&A at Heinz, McCormick & Company, Nomad Foods & Diageo.

Kerryn joined Diageo in 2015 as Global Supply Finance Director and designed & spearheaded the Diageo Global Supply Reporting, data & analytics programme, this was followed by the role of Commercial Finance Director- GB & France with the intent to drive end to end customer & consumer value.

Kerryn recently joined Oxford University Press to partner the OUP to deliver educational excellence to children and teenagers who will lead the world of the future.

Kerryn’s purpose is to build trusting relationships across diverse & honourable networks and make high integrity, positive change in order to leave a lasting legacy in both her personal & professional life.

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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)
 
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