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FP&A Trends Research
White 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

FP&A Trends White Paper 2021: Modern FP&A: Managing Profitability in Uncertain Times

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White 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 2021

FP&A Trends White Paper 2021: Extended Planning and Analysis (xP&A): FP&A’s Role in Business Transformation

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White paper

Scenario management plays a vital role in a world of irrelevant budgets and inaccurate forecasts. 

FP&A Trends White Paper 2021

FP&A Trends White Paper 2021: FP&A Scenario Management: How Scenario Planning Has Evolved to Deal with Uncertainty

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Research paper

This paper, based on our interviews with 25 top FP&A practitioners and thought leaders along with case studies from the largest global network of FP&A people, captures the best practices and new ideas coming out of this fast-growing area.

FP&A Trends Research Paper 2021

FP&A Trends Research Paper 2021: Skills of the Future: Best-in-class FP&A teams and how to build them

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White paper

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

FP&A Trends White Paper 2021: Agent of Change: Modern Day FP&A Business Partnering

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White paper

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 Trends White Paper 2021: FP&A Storytelling in a Data-Driven World

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White paper

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

FP&A Trends White Paper 2020: The Power of AI and Human Intelligence

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White paper

So how should FP&A adapt to this New Normal?

FP&A Trends White Paper 2020

FP&A Trends White Paper 2020: Adapting FP&A to the New Normal

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White paper

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.

FP&A Trends White Paper 2020

FP&A Trends White Paper 2020: Predictive Planning: Managing Uncertainty

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Research paper

This research paper supports FP&A leaders in progressively improving their FP&A maturity.

FP&A Trends Research Paper 2021

FP&A Trends Research Paper 2021: FP&A Board Maturity Model: Best-in-class FP&A and how to get there

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Research paper

The result is this paper that covers the elements crucial for any organisation approaching AI or ML for the first time including challenges, methods and key success factors.

FP&A Trends Research Paper 2020

FP&A Trends Research Paper 2020: Artificial Intelligence in FP&A: The Future is Here

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Survey
Survey 2021

FP&A Trends Survey 2021: Planning and Forecasting in Times of High Uncertainty

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Survey

As Einstein said, “In the middle of every difficulty lies opportunity.”  This survey we believe offers hope, insight, and a much-needed reality check on where FP&A is today. 

Survey 2020

FP&A Trends Survey 2020: Becoming an Intelligent Enterprise

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Survey

In this uncertain, technology-driven world, we conducted a survey of global FP&A professionals to assess whether the work they do and the skill sets they employ are ‘good enough’.

Survey 2019

FP&A Empowerment Survey 2019: The Evolution of FP&A Technology & Trends

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Survey

How is technology empowering Finance teams?

Survey 2018

FP&A Empowerment Survey 2018: The Evolution of FP&A Technology & Trends

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Survey

How are FP&A teams delivering strategic value in today’s world?

 Survey 2017

FP&A Transformation Survey 2017: Delivering Strategic Value in the Digital Age

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FP&A Trends Digest

We will regularly update you on the latest trends and developments in FP&A. Take the opportunity to have articles written by finance thought leaders delivered directly to your inbox; watch compelling webinars; connect with like-minded professionals; and become a part of our global community.

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All events for the year

Future Meetings

The Latest Trends and Developments in Financial Planning & Analysis: 2021 Global Survey Results
The FP&A Trends Webinar The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
July 12, 2022
The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Board Maturity Model: Achieving Intelligent Transformation
September 15, 2022
scenario management
The FP&A Trends Webinar Navigating Uncertainty with FP&A Scenario Management
September 21, 2022
Agile FP&AAI/ML FP&ABeyond BudgetingBusiness Intelligence (BI)Capital PlanningCash PlanningCollaborative FP&ACorporate Performance Management (CPM)Cost PlanningData-Driven FP&AData VisualisationDigital FP&ADriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DashboardsFP&A KPIFP&A Maturity ModelsFP&A PeopleFP&A Predictive AnalyticsFP&A RPAFP&A Scenario PlanningFP&A SkillsFP&A StorytellingFP&A Strategic PlanningFP&A Team BuildingFP&A TechnologyFP&A TransformationFP&A Trends ResearchIntegrated FP&AModelling and ForecastingPlanning and BudgetingProfitability AnalysisRisk-Adjusted PlanningRolling ForecastWhat is FP&AZero-Based Budgeting (ZBB)

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