Organizations that master Integrated FP&A are able to turn threats into competitive advantages. It enables them to turn disruptions into opportunities for growth and innovation. It allows the organization to react with precision and confidence. However, many organizations struggle to build this capability. In this Insights Paper, we provide a framework to implement Integrated FP&A.
FP&A Trends Insights Paper 2024: Seven Pillars for Integrated FP&A Excellence
This paper offers practical guidance on how AI can be used within FP&A and gives details of what is currently being achieved, how obstacles in AI adoption have been overcome, and a glimpse into the future.
FP&A Trends Insights Paper 2024: Unlocking FP&A Potential: The Transformative Power of Artificial Intelligence
In this paper, we lay out the key elements of FP&A storytelling and provide practical guidance to help you improve your storytelling skills.
FP&A Trends Insights Paper 2023: The Winning Formula for FP&A Storytelling
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
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
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
In this paper, we will explore these different areas to explain what they are, how they have benefited other organisations and the steps an organisation can take in making the transition.
FP&A Trends White Paper 2021: Agent of Change: Modern Day FP&A Business Partnering
The impact of the FP&A storyteller reaches far beyond the boundaries of traditional finance. They work with every part of the business to present insights. How does a storyteller use their skill to drive action? How can the storyteller leave a lasting impression with stakeholders?
FP&A Trends White Paper 2021: FP&A Storytelling in a Data-Driven World
This paper is a result of that research, looking specifically at how, when combined with human intelligence, AI can transform the role of FP&A.
FP&A Trends White Paper 2020: The Power of AI and Human Intelligence
So how should FP&A adapt to this New Normal?
FP&A Trends White Paper 2020: Adapting FP&A to the New Normal
There has never been a better time to start exploring predictive analytics given that the business world we live in requires a radical change from traditional planning.