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The FP&A Trends Webinar. Five Critical Roles for Building a World-Class FP&A Team

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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.

5 Challenges for Effective Scenario Planning
Amrish-Shah-Scenario-Planning-Challenges-Main
November 30, 2023
FP&A Tags:
FP&A Scenario Planning, FP&A Strategic Planning

By Amrish Shah, CFO at Metabolic

Scenario Planning becomes necessary rather than optional in such a complex and uncertain environment. In this article, the author elaborates on the challenges associated with this approach. He also outlines the difference between Strategic and Scenario Planning.

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Navigating Financial Complexity: Strategies for Highly Leveraged Businesses in Turbulent Times
Denis-Ranke-Navigating-Financial-Complexity-Main
November 28, 2023
FP&A Tags:
Cash Planning, Risk-Adjusted Planning, Modelling and Forecasting, FP&A Scenario Planning

By Denis Ranke, CFO/COO at Xovis, Zurich FP&A Board Ambassador

In this article, we will explore the indispensable role FP&A professionals play in modelling and simulating not only Profit and Loss (P&L) scenarios but also working capital and cash generation scenarios.

Read more
Beyond Automation: AI's Synergy with Human Insight in FP&A
Olga-Rudakova-Beyond-Automation-Main
November 23, 2023
FP&A Tags:
AI/ML FP&A, Planning and Budgeting, FP&A Predictive Analytics

By Olga Rudakova, Finance Professional and Data Skills Trainer, the International FP&A Board Ambassador

This article provides an overview of the topics and cases presented and discussed by the expert panellists in the "Using AI to Enhance Your Predictive Planning and Forecasting" webinar.

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Fostering Innovation in Your Finance Team
Chris-Thomas-Fostering-Innovation-in-Your-Finance-Team-Main
November 21, 2023
FP&A Tags:
FP&A Team Building, FP&A Skills

By Christopher Thomas, Founder of the "Blue Oak Consulting"

This article discusses several practical strategies and tips to cultivate innovation among your finance professionals. 

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The FP&A Trends Webinar. Inside the Crystal Ball: Top Trends Shaping FP&A in 2024 and Beyond

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