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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
    • AI in FP&A
      • Agentic AI
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      • Extended Planning & Analysis (xP&A)
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      • Forecasting Quality
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      • Beyond Budgeting
      • Zero-Based Budgeting (ZBB)
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      • Planning and Budgeting
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    • Technology
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    • General
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    Value creation
    Value Creation and FP&A: The DuPont Analysis
    8 September 2020 | 1,006
    amrish_shah

    By Amrish Shah, CFO at Metabolic

    This article is about a basic understanding of main value creation concepts and how those

    Read more
    • Planning and Budgeting
    • AI in FP&A
    • Data-Driven FP&A
    • Data Visualisation
    • Profitability Analysis
    • ML in FP&A
    Big data
    Using Machine Learning for Revenue Predictions
    4 September 2020 | 3,183
    Irina-Steenbeek

    By Irina Steenbeek, Founder of 'Data Crossroads'

    ‘If I had an hour to solve a problem and my life depended on the

    Read more
    • FP&A Skills
    • FP&A Technology
    • Digital FP&A
    Technology
    Technology Tools for FP&A: Going Beyond Excel
    3 September 2020 | 1,035
    john_sanchez

    By John Sanchez, Keynote Speaker, Corporate Trainer and Author

    There are purpose-built software tools for nearly any need you may have, but there are

    Read more
    • Planning and Budgeting
    • Modelling and Forecasting
    budgeting
    How to Improve Sales Budget with Statistical Forecasting
    2 September 2020 | 1,836
    Renato-Rossetti

    By Renato Rossetti, Senior Finance Professional​

    This article will discuss how financial planning and analysis (FP&A) professionals can determine the general

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    • Cash Planning
    • Collaborative FP&A
    • Integrated FP&A
    • FP&A Skills
    • FP&A Business Partnering
    • Extended Planning & Analysis (xP&A)
    fp&a
    How FP&A Can Help Organizations Navigate Through Crisis
    26 August 2020 | 775

    Working in FP&A during a crisis is extremely challenging but it is also an opportunity

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    • FP&A Skills
    • FP&A Storytelling
    Storytelling
    Less Is More – FP&A Storytelling
    25 August 2020 | 542
    tijana

    By Tijana Balotic Truong, Commercial Finance and Performance Management Professional

    Knowing your numbers is a good starting point for an FP&A professional. But it is

    Read more

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