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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
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    • Cash Planning
    • Financial Planning and Analysis
    cash
    Cash is King: Why is This Important?
    2 June 2020 | 883
    anand-soni

    By Anand Soni, Senior Finance and Commercial Professional

    In spite of knowing that cash is critical for success, how many businesses and various

    Read more
    • Financial Planning and Analysis
    • What is FP&A
    • FP&A Skills
    professional fp&a
    The 8 C’s for Professional FP&A. Part 2
    28 May 2020 | 113
    amrish_shah

    By Amrish Shah, CFO at Metabolic

    At a time when finance is being challenged to add more value, getting the right

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    • Planning and Budgeting
    • Forecasting Quality
    • Cash Planning
    Statement Forecasting
    Why 3-Statement Forecasting is not Enough
    27 May 2020 | 1,228
    Jack-Xu

    By Jack Xu, Founder of "Modtris Financial Modelling and Simulation"

    A forecast that simply assigns future values based on prior experiences is not a model

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    • Financial Planning and Analysis
    • FP&A Transformation
    • FP&A Scenario Planning
    • Cash Planning
    • Planning and Budgeting
    • FP&A Business Environment
    businessman dilemma
    FP&A in the Post-COVID-19 World
    26 May 2020 | 1,161
    douglas_yeung

    By Douglas Yeung, Senior Finance Director at Genesys

    If FP&A professionals previously thought we had a tough job, the new reality of a

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    • Financial Planning and Analysis
    • Planning and Budgeting
    • Profitability Analysis
    Budget
    Operational Budget: Test Case Shows 50%+ Increase in Profit
    21 May 2020 | 451

    Activity-based costing data can be used to build a test case operational budget (OB) model

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    • Financial Planning and Analysis
    • FP&A Business Environment
    • FP&A Dashboards
    Company resilience
    Company Resilience: FP&A Role
    20 May 2020 | 331
    ch-fournier

    By Christian Fournier, former Head of Finance Europe at Orange Business Services

    The COVID crisis is significantly challenging companies’ resilience i.e. their ability to face the crisis

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