In this article, the author explains the challenge of translating the impact of business activities or initiatives devised after the planning cycle. This article provides a comprehensive view of mitigating it in the post-planning part of the cycle with the FP&A team’s involvement and applying Driver-Based Planning.
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.
The 9th in-person Brussels FP&A Board met on the 11th of May 2023 at the beautiful Spaces Manhattan Center in Brussels to discuss the evolution from Financial Planning and Analysis (FP&A) to Extended Planning and Analysis (xP&A).
In this article, the author explores the benefits of Predictive Planning and Forecasting and outlines how businesses can implement this approach successfully, referring to her practical experience at Novartis.
On the 22nd of February, the FP&A Trends Group held a webinar on Integrated FP&A. This time, the panel of senior finance practitioners from Mondelez, Mitie, and Jedox discussed what we need to consider before aligning our plans.
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