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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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    • AI in FP&A
    • ML in FP&A
    Artificial Intelligence & Machine Learning in FP&A: The Time Has Come
    11 December 2018 | 1,073

    The concepts of artificial intelligence (AI) and machine learning (ML) are not new. They are

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    • Financial Planning and Analysis
    • Planning and Budgeting
    • FP&A Technology
    Why Not to Use Spreadsheet-Based Budgeting
    11 December 2018 | 786
    thorsteinn_siglaugsson

    By Thorsteinn Siglaugsson, Consultant / Corporate trainer / Manager

    Spreadsheets are a great tool to build and maintain ad-hoc calculations, quickly draft a business

    Read more
    • AI in FP&A
    • Financial Planning and Analysis
    • ML in FP&A
    AI/ML FP&A Committee: Insights from the Third Meeting
    10 December 2018 | 597

    The Global Artificial Intelligence / Machine Learning FP&A Committee was created in March 2018 with

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    • AI in FP&A
    • Modelling and Forecasting
    • FP&A RPA
    • FP&A Transformation
    Financial Modelling and Automation
    6 December 2018 | 2,316
    mohammed-hussain

    By Mohammed Hussain, Finance Manager at Builder.AI

    Mohammed is an advocate for clean financial modelling and process automation. His key function is "modern" problem solving by blending traditional Excel techniques with BI as a visualisation tool. He strives to produce models that are transparent and easily understood by the end user. This is achieved through efficient Workbook and Worksheet design, and VBA.

    His transcendent goal is life is to help others recognise where they can introduce efficiencies in their work in the hope that this extends to other areas of their lives.

    LinkedIn account: https://www.linkedin.com/in/mohammedafhussain/

    Disclaimer: Financial Modelling has no strict “right” or “wrong” method of application. It does, however

    Read more
    • Financial Planning and Analysis
    • Rolling Forecast
    • Driver Based Planning
    • FP&A Maturity Models
    Driver-Based Planning Maturity: Creating Value With More Effective Rolling Forecasts
    4 December 2018 | 1,594
    Dean-Sorensen

    By Dean Sorensen, Founder of IBP Collaborative

    Mature driver-based planning models are an essential component of effective rolling forecast processes in complex

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    • Digital FP&A
    • Financial Planning and Analysis
    • FP&A Skills
    • FP&A Technology
    Preparing for Future in Finance in a Digitalized World
    29 November 2018 | 435
    siva_raj_jeyarajah

    By Siva Raj Jeyarajah, Executive Vice President at Maybank

    Siva Raj Jeyarajah is based in Kuala Lumpur, Malaysia, and is the Head of the Finance, Methods and Risk Management Department of Maybank’s Group Operations Division. Siva Raj is a qualified Accountant and holds the ACCA qualification and the CPA certification, including a BSc (Hons) from the National University of Malaysia. He is also a member of the Malaysian Institute of Accountants (MIA) and a fellow of the Association of Chartered Certified Accountants (UK).

    Siva Raj joined Maybank in 1995, starting off his career as a Graduate Trainee in Maybank at the Branch, after which he went on assuming roles in Management Reporting, Business Planning, Financial Analysis, Data warehousing and Business Intelligence in various Divisions within Maybank Group. Siva Raj had also represented Maybank on the Supervisory Board of their associate company, Uzbek Leasing International in Uzbekistan, in 2013.

    Siva Raj Jeyarajah's LinkedIn account: www.linkedin.com/in/siva-raj-jeyarajah-4a9443a4/

    There’s a lot of buzz nowadays with regards to digitalization and how we all need

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