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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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    Who Are the Animals of FP&A?
    28 November 2018 | 658
    gary_cokings

    By Gary Cokins,  Founder of Analytics-Based Performance Management

    Gary Cokins (Cornell University BS IE/OR, 1971; Northwestern University Kellogg MBA 1974) is an internationally recognized expert, speaker, and author in advanced cost management and enterprise performance and risk management systems. He is the founder of Analytics-Based Performance Management LLC, an advisory firm located in Cary, North Carolina at www.garycokins.com .

    He began his career in industry with a Fortune 100 company in CFO and operations roles. He then worked 15 years in consulting with Deloitte, KPMG, and EDS. From 1997 until recently Gary was a Principal Consultant with SAS, a leading provider of enterprise performance management and business analytics and intelligence software.

    His two most recent books Performance Management: Finding the Missing Pieces to Close the Intelligence Gap (ISBN 0-471-57690-5) and Performance Management: Integrating Strategy Execution, Methodologies, Risk, and Analytics (ISBN 978-0-470-44998-1). Mr. Cokins can be contacted at gcokins@garycokins.com .

    LinkedIn account: www.linkedin.com/pub/gary-cokins/0/15a/949

     

    Ever notice how the personalities and dispositions of animals often resemble humans'? An organisation’s pursuit

    Read more
    • Financial Planning and Analysis
    • Planning and Budgeting
    Creating a Budget from Answers to Three Basic Questions
    27 November 2018 | 833
    karl_kern

    By Karl Kern, Accountant / Lecturer / Writer

    Financial Planning is a process of thinking. One of the end results from this process

    Read more
    • Financial Planning and Analysis
    Productivity Management: An Essential Capability For Finance Executives Seeking To Drive Strategy & Business Value
    26 November 2018 | 542
    Dean-Sorensen

    By Dean Sorensen, Founder of IBP Collaborative

    Managing enterprise productivity is an essential capability for value-focused Finance executives.  It provides the basis

    Read more
    • Financial Planning and Analysis
    • Planning and Budgeting
    • FP&A KPI
    Two Examples of Flexible Target Setting for FP&A Process
    22 November 2018 | 1,092
    ch-fournier

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

    Among the difficult subjects for FP&A and management, there is the very “sensitive” relation between

    Read more
    • Financial Planning and Analysis
    • Data-Driven FP&A
    Communicating Insights, Not Just Data
    21 November 2018 | 498
    john_sanchez

    By John Sanchez, Keynote Speaker, Corporate Trainer and Author

    According to a 2017 IBM report, "Every day, we create 2.5 quintillion bytes of data

    Read more
    • Financial Planning and Analysis
    Brexometer for FP&A Professionals
    20 November 2018 | 167
    David-West

    By David West, Head of New Business Development at AcoBloom International®

    Last month we discussed what the Brexometer is, how it works, and what it

    Read more

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    Bridging Today and Tomorrow: FP&A's Strategic Adoption of Present and Future AI Capabilities
     
    Inside the Crystal Ball: Five Transformative Trends in FP&A in 2026 and Beyond
     
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