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The FP&A Trends Webinar: FP&A Maturity Model: Achieving Intelligent Transformation

The FP&A Trends Webinar: FP&A Maturity Model: Achieving Intelligent Transformation

Click here to view details and register

 

FP&A Insights

FP&A Insights 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.

Beyond Budgeting: Is This the Right Thing to Do?
fp&a
August 11, 2022
FP&A Tags:
Beyond Budgeting, Planning and Budgeting

By Olga Rudakova, Finance Professional and Data Skills Trainer

The traditional budgeting process is short-term focused, causes unnecessary control and bureaucracy and results in a conflict of interest. For most present-day organisations, Traditional Budgeting is no longer fit for the task.

Read more
Business Process Mapping Is a Core FP&A Skillset
fp&a
August 9, 2022

By Ben Wann - Associate Director at Iovance Biotherapeutics

The key to developing a best-in-class FP&A organisation is reaching level 5 maturity is getting the basics right. In addition to having the right people on your team, you'll want to ensure they understand the basics properly and have prepared the environment for growth.

Read more
Time to Make a Difference – Value Creation through FP&A Business Partnering
fp&a
August 4, 2022
FP&A Tags:
FP&A Business Partnering

By Hans Gobin,  International FP&A Board Ambassador

Why is so much time being spent on non-value add activities? How can we overcome this problem? What is the role of the modern FP&A Business Partner in Creating Value for the organisation? The Digital UK & Ireland FP&A Circle met on the 25th of May to explore how FP&A can “Create Value through better Business Partnering”.

Read more
Global Dashboard that Meets Local Needs
fp&a
August 2, 2022
FP&A Tags:
FP&A Dashboards, Data Visualisation

By Petr Galik, Head of Data, Reporting & Analytics at Takeda Business Solutions

Data is becoming a key asset of today’s world. Most valuable companies claim to be data-driven, decisions are data-based, and our business strategy needs a corresponding data strategy to enable success.

Read more

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The FP&A Trends Webinar: Navigating Uncertainty with FP&A Scenario Management

The FP&A Trends Webinar: Navigating Uncertainty with FP&A Scenario Management

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All events for the year

Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Maturity Model: Achieving Intelligent Transformation
September 15, 2022
scenario management
The FP&A Trends Webinar Navigating Uncertainty with FP&A Scenario Management
September 21, 2022
Digital FP&A: Deploying AI/ML for Planning
The Digital Middle Eastern FP&A Circle Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
September 26, 2022
London
The Face-to-Face London FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
September 28, 2022
New York FP&A Board
The Face-to-Face New York FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
October 4, 2022
Toronto FP&A Board
The Face-to-Face Toronto FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
October 5, 2022
Chicago
The Face-to-Face Chicago FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
October 11, 2022
Houston
The Face-to-Face Houston FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
October 20, 2022
Geneva
The Face-to-Face Geneva FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
November 15, 2022
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
November 17, 2022
Agile FP&AAI/ML FP&ABeyond BudgetingBusiness Intelligence (BI)Capital PlanningCash PlanningCollaborative FP&ACorporate Performance Management (CPM)Cost PlanningData-Driven FP&AData VisualisationDigital FP&ADriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DashboardsFP&A KPIFP&A Maturity ModelsFP&A PeopleFP&A Predictive AnalyticsFP&A RPAFP&A Scenario PlanningFP&A SkillsFP&A StorytellingFP&A Strategic PlanningFP&A Team BuildingFP&A TechnologyFP&A TransformationFP&A Trends ResearchIntegrated FP&AModelling and ForecastingPlanning and BudgetingProfitability AnalysisRisk-Adjusted PlanningRolling ForecastWhat is FP&AZero-Based Budgeting (ZBB)

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