FP&A Publications
Survey
This paper covers the findings of our sixth annual FP&A Trends Survey, where we share the trends and challenges facing FP&A departments around the world. The survey was performed at a time where organisations were looking to recover from the pandemic when many were trying to figure out how to operate in a changed business world.
FP&A Trends Survey 2022: How Technology Advances FP&A to the Role of Strategic Advisor
Insight Paper
In times of uncertainty, the failings of systems and measures are brought sharply into focus. Managing profitability often requires a complete re-think of how an organisation plans and the supporting systems that can help sustain profits in both the short and long term. That’s the subject of this paper.
FP&A Trends White Paper 2021: Modern FP&A: Managing Profitability in Uncertain Times
Insight Paper
xP&A is more than an attempt to ‘fix’ the planning process. It is a complete transformation of the FP&A function to continually challenge the status quo, to educate, shape and influence management decisions on how the organization achieves its goals.
FP&A Trends White Paper 2022: Extended Planning and Analysis (xP&A): FP&A’s Role in Business Transformation
Insight Paper
Scenario management plays a vital role in a world of irrelevant budgets and inaccurate forecasts.
FP&A Trends White Paper 2021: FP&A Scenario Management: How Scenario Planning Has Evolved to Deal with Uncertainty
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