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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.

Who Should Own Enterprise Analytics?
February 27, 2019
FP&A Tags:
Financial Planning and Analysis, FP&A Analytics

By Nilly Essaides, Senior Research Director Finance/EPM at The Hackett Group 

Advanced analytics is fast becoming a core enterprise competency. Organizations slow to develop it risk falling behind competitors. Companies need quick and reliable insight into the current and future performance of their processes as well as the evolving needs of customers. Advanced analytics is no longer the purview of companies like Google or Amazon. It’s a critical competitive differentiator.

Read more
Using a Balance Sheet for Financial Planning
February 26, 2019
FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting

By Karl Kern, Accountant / Lecturer / Writer

The purpose of a balance sheet is to describe the resources that a business has and how those resources were acquired.  This purpose is seen as an end result of financial planning but this purpose can be seen as a starting point of financial planning. 

Read more
Integrated Workforce Planning – the Beginning and End of HRM Process
February 21, 2019
FP&A Tags:
Financial Planning and Analysis, FP&A Team Building, Integrated FP&A, Extended Planning & Analysis (xP&A)

By Martin Winkler, Head of Business Development at Apliqo AG / Cubewise CH

In this blog we explain how companies can efficiently and accurately calculate their personnel requirements.

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Could FP&A Help Your Company Survive a Downturn?
February 20, 2019
FP&A Tags:
Financial Planning and Analysis, FP&A Skills, What is FP&A

By James Myers, Global Finance Executive and Finance Transformation Consultant

Companies reducing the size of their Financial Planning & Analysis (FP&A) finance teams are cutting valuable resources in the misbelief that is not a priority. That’s untrue. So what’s the role of FP&A in today’s company anyway?

Read more

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