FP&A Articles

FP&A Articles is a collection of useful case studies from leading international companies and thought leadership insights from FP&A experts. We aim to help you keep track of the best practices in modern FP&A, recognise changes in the ever-evolving world of financial planning and analysis and be well equipped to deal with them.

Stay tuned for more blogs and articles from great authors.

FP&A Articles
    Isha-Sharma-Forecasting-Credit-Based-Revenue
    From Seats to Credits: Forecasting Credit-Based Revenue
    | 73
    Isha-sharma

    By Isha Sharma, Senior Financial Analyst at AWS Finance

    Credit-based revenue forces FP&A to move beyond seat-based forecasting and build models that reflect consumption
    Read more
    Andreas-Seufert-AI-Margin-Management
    AI in Margin Management: Why Profitability Is a Decision System — Part 4 of 7
    | 92
    Andreas Seufert

    By Andreas Seufert, Professor and Director of Business Innovation Lab at Ludwigshafen University of Business and Society, Co-Chair of the AI FP&A Committee

    AI in Margin Management explains how FP&A can move from margin visibility to accountable decisions
    Read more
    Milind-Karnik-Investment-Discipline
    Investment Discipline: How FP&A Connects Future Strategy with Past Returns
    | 188
    Milind Karnik

    By Milind Karnik, Head of FP&A, Pricing and Profitability Commercial Banking at Citizens

    FP&A can build stronger investment discipline by using past returns, clearer success metrics, and CEO/CFO
    Read more
    webinar-july
    From Reactive to Proactive FP&A: Real-Time Scenario Planning
    | 37
    Hans-Gobin

    By Hans Gobin, FP&A Leader and International FP&A Board Ambassador (Discussion Facilitator)

     

    How FP&A can align assumptions, define triggers and use real-time scenarios to move from changing
    Read more
    webinar
    Augmenting the Finance Function with AI: From Pilots to Practical Value
    | 51
    Hans-Gobin

    By Hans Gobin, FP&A Leader and International FP&A Board Ambassador (Discussion Facilitator)

    Finance teams can turn AI pilots into practical value by redesigning workflows, clarifying accountability and
    Read more
    Masha-Chandrasekaran-How-Finance-Can-Shape-Supply-Chain-Decisions
    From Scorekeeper to Navigator: How Finance Can Shape Supply Chain Decisions
    | 92
    Masha Chandrasekaran

    By Masha Chandrasekaran, Supply Chain Finance Head - Beauty & Wellbeing NA at Unilever

    Learn how supply chain finance can move beyond variance reporting to shape scenario-based, risk-adjusted decisions
    Read more
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