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FP&A Week: Breaking the Paradox

October 10-13, 2023

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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.

Persuading through STORY
Taylor-Otstot-How-To-Tell-Story-Main
June 27, 2023
FP&A Tags:
FP&A Storytelling, FP&A Business Partnering

By Taylor Otstot, Senior Director FP&A at Dashlane

In this article, the author considers why data alone could not speak for itself and tell a story. He suggests a formula to make your storytelling effective, persuasive and engaging.

Read more
The Holistic Financial Model Approach to Scenario Planning and Common Pitfalls
Simone-da-Silva-Collins-Holistic-Financial-Modelling
June 22, 2023
FP&A Tags:
FP&A Scenario Planning, Modelling and Forecasting

By Simone da Silva Collins, Senior Financial Controller at Sony

The author considers several prerequisites to successful Scenario Planning and financial modelling in this article. She also explains how to avoid pitfalls in financial modelling.

Read more
British Coal: Controlling the Last Major Project
Tom-Byrne-Asfordby-Mine-Main
June 20, 2023
FP&A Tags:
FP&A Case Studies, Modelling and Forecasting

By Tom Byrne, MD at T&B Software Solutions

In this article, the author shares his experience in an extraordinary project - the Asfordby Mine acquisition by British Coal. Although the project was completed years ago, the techniques and technology used for planning and analysis were leading-edge and may still interest FP&A professionals.

Read more
Mechanics of Running Financial Scenarios
Michael-Huthwaite-Mechanics-of-Running-Scenarios-Main
June 15, 2023
FP&A Tags:
FP&A Scenario Planning

By Michael J. Huthwaite, Director of Product Management, Intelligent Reporting at Walmart

Scenario Planning is a common topic among FP&A professionals and the software and services vendors who support them. However, the mechanics of scenario modelling is the layer that diehard modellers want to understand and operate within. This article explores the most common techniques used for financial scenario modelling.

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The FP&A Trends Webinar: Navigating Intelligent Transformation with FP&A Trends Maturity Model

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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Moving from FP&A to Extended Planning and Analysis (xP&A)
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Future Meetings

The Face-to-Face London FP&A Board
The Face-to-Face London FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model
September 27, 2023
The FP&A Trends Webinar
The FP&A Trends Webinar Using AI to Enhance Your Predictive Planning and Forecasting
September 28, 2023
The Power of AI and Human Intelligence in FP&A
The FP&A Trends Webinar Empowered Decision-making: Human-Led, AI-Backed Intelligence in FP&A
October 4, 2023
The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Five Critical Roles for Building a World-Class FP&A Team
October 5, 2023
ZBB
The FP&A Trends Webinar A New Age of Zero-Based Budgeting
October 10, 2023
The FP&A Trends Webinar
The FP&A Trends Webinar Navigating Intelligent Transformation with FP&A Trends Maturity Model
October 11, 2023
The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board FP&A Storytelling in a Data-Driven World
October 12, 2023
The Face-to-Face Toronto FP&A Board
The Face-to-Face Toronto FP&A Board FP&A Storytelling in a Data-Driven World
October 17, 2023
Value Adding FP&A
The FP&A Trends Webinar Mastering the Art and Science of Value Adding FP&A
October 18, 2023
FP&A Storytelling in a Data-Driven World
The Face-to-Face San Francisco FP&A Board FP&A Storytelling in a Data-Driven World
October 19, 2023
The Face-to-Face Seattle FP&A Board: FP&A Storytelling in a Data-Driven World
The Face-to-Face Seattle FP&A Board FP&A Storytelling in a Data-Driven World
October 24, 2023
The Face-to-Face Boston FP&A Board
The Face-to-Face Boston FP&A Board Creating Your Transformation Map with the FP&A Board Maturity Model
October 26, 2023
Geneva FP&A Board
The Face-to-Face Geneva FP&A Board FP&A Storytelling in a Data-Driven World
November 7, 2023
Continuous Planning
The FP&A Trends Webinar Real-Time and Continuous Planning: What Does It Involve
November 8, 2023
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board FP&A Storytelling in a Data-Driven World
November 9, 2023
The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
November 14, 2023
Helsinki
The Launch of the Face-to-Face Helsinki FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
November 16, 2023
From Insights to Impact: Unveiling the Potential of FP&A Scenario Management
The FP&A Trends Webinar From Insights to Impact: Unveiling the Potential of FP&A Scenario Management
November 22, 2023
The Launch of the Face-to-Face Riyadh FP&A Board
The Launch of the Face-to-Face Riyadh FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
November 27, 2023

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