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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.

FP&A's Role in Driving Business Transformation with Connected Planning
 Connected Planning
March 17, 2021
FP&A Tags:
Integrated FP&A, Extended Planning & Analysis (xP&A), Collaborative FP&A, Planning and Budgeting, FP&A Technology, FP&A Transformation

Connected Planning is an effective way to unify data, people, and plans on a single platform. Implemented correctly, it can help accelerate better business performance in the modern dynamic market conditions.

Read more
The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts
Rolling Forecast
March 16, 2021
FP&A Tags:
Rolling Forecast, FP&A Transformation, Financial Planning and Analysis

Rolling Forecast is an essential tool for financial planning and analysis (FP&A), with the potential to radically transform corporates’ traditional budgeting process.
 

Read more
FP&A Trends Digest: Issue #33
FP&A Trends Digest
March 13, 2021

This digest will focus on five key components for a comprehensive solution, the steps required to establish competency in strategic finance and how FP&A can move beyond traditional planning.

Read more
Reacting to Market Changes with Agile Scenario Planning
Agile Scenario Planning
March 11, 2021
FP&A Tags:
FP&A Scenario Planning, Planning and Budgeting, Agile FP&A

By Stéphane Bonutto, CFO at Oerlikon Balzers

While the economic environment is getting increasingly volatile, processes and tools are not always available to support taking the right business decisions. This blog explores how to identify the right drivers to monitor and how to build flexible scenario templates.

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