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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.

Evolving FP&A: Should the Budget be Abandoned?
May 11, 2018
FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, Beyond Budgeting

By Larysa Melnychuk, CEO and Founder at FP&A Trends Group and International FP&A Board

In a rapidly changing business environment, the traditional, out-dated budgeting mentality is being challenged more and more. While the process of moving away from a traditional budgeting mentality is painful and slow, it is happening around the globe. The question is, are we ready to abandon the traditional budget completely?

Read more
The Four Phases of Integrated Business Planning
May 9, 2018
FP&A Tags:
Integrated FP&A, Planning and Budgeting, Risk-Adjusted Planning, Extended Planning & Analysis (xP&A)

By Niels Van Hove, Supply Chain consultant, Mental Toughness coach and S&OP/IBP expert at Truebridgese

Many experts agree that IBP has a monthly check and balance with the budget and the strategic intentions of a business. Therefore, a well-executed IBP cycle will provide monthly visibility and measures progress against business objectives and strategy in the long-term horizon.

This article describes the four stages of Integrated Business Planning (IBP)

Read more
Financial Statements and Forecast Drivers
May 8, 2018
FP&A Tags:
Modelling and Forecasting, Forecasting Quality, Driver Based Planning

By Rob Trippe, MBA, Financial Modelling Veteran

Inside this article are the bread and butter ratios of statement analysis. Some gauge effective use of assets. Some report the financial condition of the company. It is with these the ratios (relationships) where it all begins. What I am outlying here the very core of corporate finance statement analysis.

Read more
Hitting the Target but Missing the Point
May 7, 2018
FP&A Tags:
Financial Planning and Analysis, Beyond Budgeting, FP&A KPI

By Bjarte Bogsnes, Founder of Bogsnes Advisory

Many will still argue that target setting works. “What gets measured gets done”. Yes, targets do work. That is actually the problem. Managers hitting their target is, however, no guarantee whatsoever that this was their best possible performance, given the circumstances.

Read more

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

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The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

Register The Digital North American FP&A Circle: The Winning Formula for FP&A Storytelling
The Digital North American FP&A Circle FP&A Storytelling: Craft Stories That Influence and Impact

September 24, 2025

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