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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.

Transform a Zero into a Hero: How to Avoid Common Pitfalls in Zero-Based Budgeting
Amarnath-Kamath-Zero-Based-Budgeting-Main
September 17, 2024
FP&A Tags:
Zero-Based Budgeting (ZBB)

By Amarnath Kamath, CFO, Malaysia, Indonesia and Philippines at AXA Group Operations

In this article, the author outlines how to avoid six common pitfalls in Zero-Based Budgeting (ZBB), exemplifying them with learnings from his experience.

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The Crucial Role of Data in Transforming Forecasting Capabilities
Gizelda-Ekonomi-Data-Forecasting-Main
September 12, 2024
FP&A Tags:
Data-Driven FP&A, Modelling and Forecasting, AI in FP&A, FP&A Case Studies

By Gizelda Ekonomi, Senior Commercial Finance Manager at Vodafone UK

This article delves into the importance of data management in forecasting, data accuracy and completeness, common mistakes companies make, transformative opportunities presented by next-generation Artificial Intelligence (AI), and the role of the CFO in this process.

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Building a Data-Driven Culture in FP&A: Strategies for Success
Christian-Martinez-Data-Driven-Culture-Main
September 10, 2024
FP&A Tags:
Data-Driven FP&A, Data Visualisation, FP&A Dashboards

By Christian Martinez, Finance Transformation Senior Manager at Kraft Heinz

In this article, the author explains three key strategies for fostering a data-driven culture in your organisation: data literacy training, advanced tool proficiency, and user-friendly data products.

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Leveraging Business Intelligence to Empower Finance Business Partnering and Profitability Analysis
Manoj-Kumar-Vandanapu-BI-Tools-Main
September 5, 2024
FP&A Tags:
Business Intelligence (BI), FP&A Case Studies

By Manoj Kumar Vandanapu, Corporate Financial Controller at UBS and Vineet Jain, Sr. Manager M&A - Finance & Technology at TCS

This article explores the pivotal role of Business Intelligence (BI) in enhancing strategic decision-making within large multinational organisations. It highlights how BI tools and platforms address these limitations and help finance teams tailor insights to support Business Partnership and guide product and marketing teams.

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The Power of Driver-Based Planning in the Age of AI

June 10, 2026

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June 18, 2026

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June 24, 2026

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2026 FP&A Trends Survey: Where AI Meets FP&A Reality

July 8, 2026

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Designing the FP&A Operating Model for the AI Era

July 9, 2026

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