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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
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    Last Chance for Corporate Planning
    21 August 2018 | 771
    tedesco

    By Daniele Tedesco, CEO at Apliqo and MD DACH Region at Cubewise

    More than 15 years ago, the Harvard Business Review had already declared corporate planning and

    Read more
    • Zero-Based Budgeting (ZBB)
    • Financial Planning and Analysis
    • Planning and Budgeting
    • Cost Planning
    Resetting the Business with Zero Based Budgeting
    20 August 2018 | 900
    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.

    LinkedIn account: www.linkedin.com/in/siva-raj-jeyarajah-4a9443a4/

    We’ve all come across checkpoints in our personal lives where we commonly think about or

    Read more
    • FP&A Analytics
    • Financial Planning and Analysis
    • Cost Planning
    • Profitability Analysis
    Dynamic FP&A: The Nuts and Bolts of Your P&L
    17 August 2018 | 3,680
    Alexander Antonov

    By Alexander Antonov, Freelance Project Manager/ Associate Professor

    P&L management focuses on the items included into P&L (profit and loss) report. It has

    Read more
    • FP&A People
    • Financial Planning and Analysis
    • FP&A Business Partnering
    Want to Be a Better FP&A Business Partner… Speak Their Language
    16 August 2018 | 970
    andrew_jepson

    By Andrew Jepson, Founder and CEO at theFBPteam.com

    Back in 2004 I spent a large portion of time overseas travelling around France. I

    Read more
    • Financial Planning and Analysis
    • AI in FP&A
    • ML in FP&A
    SBB Cargo: Using AI to Build an Intelligent Business Simulation Engine
    15 August 2018 | 1,501
    nilly

    By Nilly Essaides, Senior Research Director Finance/EPM at The Hackett Group 

    I was recently invited to join FP&A-Trends’ Artificial Intelligence/Machine Learning (AI/ML) Committee by Larysa Melnychuk

    Read more
    • Driver Based Planning
    • Planning and Budgeting
    Focus On Value Drivers!
    14 August 2018 | 1,134
    mwinkler

    By Martin Winkler, Head of Business Development at Apliqo AG / Cubewise CH

    The corporate planning process is a controversial subject on which opinions differ widely. But experience

    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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