Today's uncertain business environment makes it clear that extended planning and analysis (xP&A) will be essential if organisations respond quickly to fast-moving events.
xP&A is more than moving the planning process outside of Finance. It completely transforms the organisation's process, people and technology.
Join the face-to-face Zurich FP&A Board and discuss the evolution of financial planning and analysis (FP&A) to extended planning and analysis (xP&A).
The International FP&A Board was created in London, UK, in 2013 to guide the development and promotion of the best practices in modern corporate Financial Planning & Analytics (FP&A). Since then, further Board chapters have been successfully established in 29 cities across 16 countries, identifying and supporting new global trends, skill sets and thought leadership.
The FP&A Board is exclusive to senior finance practitioners in active employment (at CFO, FD, and Head of Finance levels) who represent large local and international organizations (revenue from £0.5B). Please note there are limited places in the meeting room. Meeting invitations are extended to 25 senior finance practitioners only.
Board meetings are complimentary, vendor-agnostic and by-invitation-only.
Safety: FP&A Trends Group will take all measures to provide a safe and collaborative environment.
Moving from FP&A to Extended Planning and Analysis (xP&A)
6:30 p.m. - 7:00 p.m. Registration, networking, refreshments and light food
7:00 p.m. - 9:00 p.m. Discussion
9:00 p.m. - 10:00 p.m. Drinks and networking
- Extended Planning & Analysis (xP&A): key concepts and definitions
- Key success factors of Integrated FP&A
- Integrated FP&A Model - Collaborative FP&A Process
- "Keynote on xP&A at SWAROVSKI", presented by Michael Nudelmann, Director Controlling / Head of Corporate FP&A at SWAROVSKI
- Key steps to implement xP&A
- Small groups work
- Conclusions and recommendations
Michael Page & Page Executive
Bleicherweg 10, 8002 Zurich, Switzerland
Discussion Facilitator: Stefan Spiegel, CFO at Swiss Railway Freight Logistics (SBB Cargo AG)