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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.

Integrated Business Planning Framework
Michael-Huthwaite-IBP-Framework-Main
September 7, 2023
FP&A Tags:
Planning and Budgeting

By Michael Huthwaite, Director of Product Management at Walmart

Integrated Business Planning is a complex alignment of people, processes, and technologies that can provide immense value creation for the business and end-user efficiency when brought together under a single unified framework.

Read more
A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility
Human-Machine-Learning-Loop-Main
September 5, 2023
FP&A Tags:
AI/ML FP&A, Planning and Budgeting, Agile FP&A, Modelling and Forecasting

By Michael Lashinsky, Director Research at Gartner, and Randeep Rathindran, Distinguished VP Research at Gartner

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from low planning agility that significantly hinders their ability to take advantage of opportunities or mitigate downside risks. This article reveals the importance of the human-machine learning loop for improving budgeting and forecasting processes.

Read more
Seven Essential Technology Drivers for Beyond Budgeting Success
Amarnath-Kamath-Tech-Beyond-Budgeting-Main
August 31, 2023
FP&A Tags:
Beyond Budgeting, FP&A Technology

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

In this article, the author examines seven technological and information enablers that help drive the success of Beyond Budgeting.

Read more
CPM Framework Overview
August 29, 2023
FP&A Tags:
Corporate Performance Management (CPM), FP&A Technology

By Michael Coveney, Analytics Thought Leader and Author, Head of Research at FP&A Trends Group

Corporate Performance Management (CPM) is all about making decisions on the operation of both the business model and any associated strategy improvement initiatives. This article gives an overview of the CPM Framework.

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