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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
      • Agentic AI
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      • Forecasting Quality
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      • Zero-Based Budgeting (ZBB)
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    • General
      • Digital FP&A Events Insights
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      • What is FP&A
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    FP&A – Just for Budget Time?
    6 March 2018 | 705
    simone-collins

    By Simone da Silva Collins, Senior Financial Analyst at Sony

    Simone da Silva Collins is an FP&A professional working in The Warranty Group, one of the world's premier global providers of warranty solutions and related benefits.

    She provides business partnering and assists in development of MI to operations heads at TWG. Prior to joining TWG, she was the Finance Manager at Polycom (taken private by private equity firm Siris Capital Group) and provides business partner support to various departments in EMEA. She was previously the Group Finance Analyst supporting the Executive Team at Intec (now part of CSG), a provider of Business Support System (BSS) software and related services, primarily for the telecommunications industry. She also worked for Telewest (now part of Virgin Media) for over 7 years providing commercial and financial support to the Interconnect team.

    Simone is originally from Macau in SE Asia. She gained her Masters at Manchester Business School. In addition to being ACCA qualified, Simon has also achieved FP&A accreditation.

    FP&A does not work in the finance silo of providing backward looking analysis of what
    Read more
    • Forecasting Quality
    • Risk-Adjusted Planning
    • Financial Planning and Analysis
    • Modelling and Forecasting
    How to Manage Forecasting Risk?
    4 March 2018 | 10,232
    john-strech

    By John Stretch,  MD at Stretch Business Training

    In an uncertain and fast-changing world, line managers need to be made aware of the
    Read more
    • Financial Planning and Analysis
    • What is FP&A
    • FP&A Skills
    Around the World, FP&A Goes by Many Names
    28 February 2018 | 2,725
    larysa
    Although it is becoming commonplace to refer to financial planning and analysis as FP&A, this
    Read more
    • Modelling and Forecasting
    • Forecasting Quality
    • Financial Planning and Analysis
    Forecasting: Should the Mean APE Rule the Accuracy Planet?
    27 February 2018 | 1,044
    hans_levenbach

    By Hans Levenbach, PhD, CPDF author of Change & Chance Embraced

    Planners and managers in supply chain organizations are accustomed to using the Mean Absolute Percentage
    Read more
    • AI in FP&A
    • Financial Planning and Analysis
    • FP&A RPA
    • FP&A Analytics
    The Triple A of Art, Artificial Intelligence & Actuals vs Budget
    26 February 2018 | 916
    timo

    By Timo Wienefoet, Principal at Kainos

    Future coordination is a brainer - not a no-brainer. Combining the Now and the Future
    Read more
    • FP&A Analytics
    • Financial Planning and Analysis
    Improving Financial Reporting through Financial Analysis
    23 February 2018 | 998
    karl_kern

    By Karl Kern, Founder/President, Kern Analytics LLC

    How can an FP&A practitioner assess the effectiveness of financial reporting processes? This article describes
    Read more

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