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.

Balance Your Financial Planning
FP&A Tags:
Planning and Budgeting, Financial Planning and Analysis

By Karl Kern, Accountant / Lecturer / Writer

Karl Kern has a BBA degree in Accounting from Temple University, and an MBA degree with a concentration in Finance from Babson College. After graduating from Temple University Karl started a career where he has established a reputation as a problem solver. Karl’s reputation as a problem solver is based on his ability to create as well as implement initiatives that have helped organizations increase revenues, decrease expenses, and improve cash flows.

Karl’s ability to create as well as implement initiatives is due to being a well-read individual with exceptional organizational skills and passion. It is Karl’s passion that guides him to improve the lives of not only himself but also those around him.

LinkedIn account: https://www.linkedin.com/in/karlhkern/

In 1992 a professor named Robert Kaplan and a consultant named David Norton created a measurement system called The Balanced Scorecard.  A reason for creating The Balanced Scorecard was to go beyond financial statements in measuring what businesses do in order to improve performance.

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How FP&A Teams Can Successfully Cooperate with Other Departments
FP&A Tags:
FP&A Team Building, FP&A People, FP&A Business Partnering

By Maciej Goncerzewicz, Singapore FP&A Board member

The below article summarises an approach developed throughout the years of my work and explores ways to fully integrate FP&A with other divisions and remove barriers in cooperation. 

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Predictive Analytics for FP&A: How to Bridge the Gap Between Data and Decision Making
FP&A Tags:
FP&A Predictive Analytics, Financial Planning and Analysis, FP&A Transformation, FP&A Analytics, Digital FP&A

Interview with Sebastian Poduch, Head of FP&A at Royal Schiphol Group

We live in a Digital World today, with nearly everything interconnected with each other. Yet many individuals, companies and organisations seek their own ways and explore how to leverage data in the area of Financial Planning and Analysis.

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Artificial Intelligence & Machine Learning in FP&A: The Time Has Come
FP&A Tags:
AI in FP&A, ML in FP&A

By Ernie Humphrey, CEO at Treasury Careers

The concepts of artificial intelligence (AI) and machine learning (ML) are not new. They are relatively new to Finance and FP&A leaders, and that means many may have an aversion to leaning more about and leveraging them in delivering value from FP&A. 

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