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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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    'Business Analytic' Model Life Cycle
    19 September 2017 | 2,030
    michael_coveney

    By Michael Coveney, Analytics Thought Leader and Author

    Analytic models are rarely static. Their aim is to model the organisation in such a

    Read more
    • Financial Planning and Analysis
    The Raw Materials of FP&A
    19 September 2017 | 203
    karl_kern

    By Karl Kern, Accountant / Lecturer / Writer

    FP&A practitioners rely on raw materials, i.e. data, to conduct their work. In order to

    Read more
    • Financial Planning and Analysis
    • AI in FP&A
    • FP&A Analytics
    • ML in FP&A
    AI & Machine Learning Impact on FP&A
    19 September 2017 | 2,189
    chris_ortega

    By Chris Ortega, CEO at Fresh FP&A

    In July 2017, I presented at the 2017 AICPA FP&A Conference in Las Vegas over

    Read more
    • Financial Planning and Analysis
    • Planning and Budgeting
    • Beyond Budgeting
    • Rolling Forecast
    • FP&A Case Studies
    Swiss Post Case Study: How Beyond Budgeting Pushes Cultural Change towards Entrepreneurship
    19 September 2017 | 805
    Stefan-Spiegel

    By Stefan Spiegel, CFO SBB Cargo AG, former Head Controlling of Retail Division of Swiss Post 2017

     
     

    In the period from 2001 to 2006, the Retail division of Swiss Post transformed itself

    Read more
    • Financial Planning and Analysis
    • FP&A People
    • FP&A Team Building
    Retaining and Building a Dream FP&A Team! #WeAreTheChampions
    19 September 2017 | 686
    chris_ortega

    By Chris Ortega, CEO at Fresh FP&A

    So, you are a C-suite executive, Vice President, Director, Manager, Senior, or Staff financial professional

    Read more
    • Financial Planning and Analysis
    • Rolling Forecast
    We Need a Rolling Forecast! Really? Why?
    19 September 2017 | 508
    steve_morlidge

    By Steve Morlidge, Business Forecasting thought leader, author of "Future Ready: How to Master Business Forecasting" and  "The Little Book of Beyond Budgeting"

    I’d like to claim that I am not easily annoyed….but that would be untrue. And

    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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