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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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    fp&a
    Ingredients for Success in an FP&A Implementation
    7 July 2021 | 1,083

    Successful implementation of an FP&A software requires clarity on the selected tools, delivery methodology and business

    Read more
    • Data-Driven FP&A
    • Planning and Budgeting
    • FP&A Strategic Planning
    fp&a
    Financial Planning: Sources of Soft Data
    5 July 2021 | 778
    reinderhoff_re

    By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

    The financial numbers only show one side of the story. When FP&A professionals are presenting

    Read more
    • FP&A Strategic Planning
    • Collaborative FP&A
    • FP&A Team Building
    • Extended Planning & Analysis (xP&A)
    • Integrated FP&A
    fp&a
    Placing your FP&A Initiatives into Practical Execution
    2 July 2021 | 708
     Ryan Sullivan

    By Ryan Sullivan, Principal at Collectiv

    Ryan Sullivan is a Principal at Collectiv, a strategy and consulting firm focusing on applications of Microsoft Power BI and FP&A.

    Ryan used his degree in Mathematics to form his core mindset as an FP&A analyst, before moving into business intelligence and eventually becoming a consultant.

    Over the past few years, he has moved more into the back office to focus on management and operations. During his ten years of experience working in data analytics and FP&A, Ryan has built a reputation as a vocal advocate for empathy and building successful personal relationships as a key tenet of financial success.

    It’s often been said that we’re in the agile phase of strategic thinking – the

    Read more
    • FP&A Transformation
    • Digital FP&A
    • FP&A Case Studies
    Digital Transformation
    Digital Transformation for Investment Controlling: Zalando Case Study
    1 July 2021 | 891
    David-Moreira

    By Dr. David Moreira, Chief Financial Officer at Manifesto Market

    In the last years, the digital transformation had an accelerated impact not only on improving

    Read more
    • Beyond Budgeting
    • Planning and Budgeting
    • FP&A Technology
    fp&a
    How to Get Beyond Budgeting — and Onto a Better Path
    30 June 2021 | 660
    Michael-Lengenfelder

    By Michael Lengenfelder, Head of FP&A Product Management, Unit4

    What could Beyond Budgeting mean for your enterprise — and what benefits are available if

    Read more
    • Digital FP&A Events Insights
    fp&a
    Combining Human and Artificial Intelligence in FP&A: Roche Case Study
    25 June 2021 | 981
    Peter_Janssens

    By Peter Janssens, Brussels FP&A Board member

    Today, the tools that are being offered are smart enough that with a few inputs and

    Read more

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