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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.

In Defense of Budgets
January 23, 2020
FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting

By Karl Kern, Accountant / Lecturer / Writer

The title of my LinkedIn profile is “Finance Influencer.”  My LinkedIn profile summary contains the titles of accountant, lecturer, and writer.  One could conclude that I do not need another title however a situation has arisen in which another title is necessary.  The situation is the criticism of budgets.  The criticism has presented an opportunity to assume the title of defender and as a defender I would like to defend budgets.

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Data Visualisation: How Context Affects Visualisations?
January 22, 2020
FP&A Tags:
Data Visualisation, Data-Driven FP&A, Financial Planning and Analysis

By John Sanchez, Keynote Speaker, Corporate Trainer and Author

University of Pennsylvania researchers report that the human retina processes data at approximately 10 million bits per second. That’s awfully fast compared to a typical adult reading rate of about 400 to 600 words per minute. There are many advantages to visualising data, aside from speed.

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The Secret to New Product Analysis
January 21, 2020
FP&A Tags:
Financial Planning and Analysis, Cost Planning, Planning and Budgeting, Profitability Analysis, FP&A Analytics

By Marco Singh, Commercial Finance Director at Ensono

 

In this blog I take a broader view of new products and talk about how best to monitor progress post-launch when information is still a little sketchy, volumes are still very low and reporting mechanisms may not yet be fully in place.

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Business Partnering: How Do I Make Time For This?
January 16, 2020
FP&A Tags:
FP&A Business Partnering, FP&A Skills, Financial Planning and Analysis

By Andrew Jepson, Founder and CEO at theFBPteam.com

Finance Business Partnering is not a new concept to the many who have been doing it for years. What is new is that it has recently been given a new exciting title, and with that comes the fear that accountants and finance professionals need to be doing something new and in addition to their current duties. And that they need to find time for it.

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