FPA Tags

FP&A’s Push to Transform from Cost to Collaborator
May 1, 2019

By Ken Fick, President and CEO at Pierce The Fog LLC

FP&A Tags:
FP&A Trends, Collaborative Planning

Defining exactly what Financial planning and analysis (FP&A) does has always been tough. Most people place FP&A in the Office of the CFO, and that makes sense, for many...
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FP&A Business Partnering
April 19, 2018

By Antony Parker,  AECOM

FP&A Tags:
FP&A People, Collaborative Planning, FP&A Teams, FP&A Trends, FP&A Business Partnering

One important skill finance professionals are never taught during their formal education is the power of personal engagement with operations and using these relationships to...
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Modern FP&A: Some Important Techniques, Methods and Concepts
April 5, 2018

By Larysa Melnychuk, Managing Director at FP&A Trends group

FP&A Tags:
What is FP&A, FP&A Trends, FP&A Education, Rolling Forecast, Collaborative Planning, Driver Based Planning, Advanced Analytics

The world of financial planning and analysis has observed changes of such magnitude that they cannot be described by our traditional statistical and analytical models.
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Three Stages of Rolling Forecast Maturity
June 21, 2016

By Larysa Melnychuk, Managing Director at FP&A Trends group

FP&A Tags:
Rolling Forecast, Driver Based Planning, Planning and Forecasting, Collaborative Planning

Rolling Forecasts  are an essential tool for financial planning and analysis (FP&A), with a potential to radically transform corporates’ traditional budgeting process. The...
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Rolling Forecast: 7 Factors for Success
January 13, 2016

By Larysa Melnychuk, Managing Director at FP&A Trends group

FP&A Tags:
Beyond Budgeting, Collaborative Planning, Traditional Budgeting, Rolling Forecast, Planning and Forecasting, FP&A Analytics

The concept of a Rolling Forecast is a hot topic in FP&A at the moment. Many companies attempt to implement it, but not all of them are successful. A Rolling Forecast can...
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