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  1. Financial Planning and Analysis
  2. Integrated FP&A
  3. FP&A People
  4. Extended Planning & Analysis (xP&A)
Company Culture and an Integrated FP&A Cycle
April 3, 2018 | 1,234
niels_-van-hove

By Niels Van Hove, Supply Chain consultant and S&OP/IBP expert. Engagement Principal at Aera Technology

In this article, Niels van Hove argues that while effective integrated FP&A can thrive in the right company culture, the

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  1. FP&A Team Building
  2. FP&A People
  3. Financial Planning and Analysis
Three Critical Roles for Every FP&A Team
March 29, 2018 | 15,653
Mark-Gandy

By Mark Gandy, Founder of G3CFO

There are three critical roles in every balanced FP&A Team: the Architect, the Analyst, the Story Teller.  How balanced is your

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  1. Financial Planning and Analysis
  2. FP&A KPI
Key Performance Indicators - A CFO's Perspective
March 28, 2018 | 30,282

Key Performance Indicators (KPIs) are metrics that represent how various drivers of the business are performing. These drivers are often

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  1. Financial Planning and Analysis
A Framework for FP&A
March 23, 2018 | 1,362
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

FP&A establishes the foundation for thinking and learning about how processes affect outcomes.  These actions can be guided by broad

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  1. Financial Planning and Analysis
  2. FP&A Skills
  3. What is FP&A
The Essential Skill Set: What is the Role of FP&A?
March 16, 2018 | 17,783
Amarendra-Kumar

By Dr. Amarendra Kumar, Global Account Finance Advisor at DXC Technology

There is evidence that FP&A interest is growing fast. Each and every day, CFOs feel the pressure building on the

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  1. Modelling and Forecasting
  2. Financial Planning and Analysis
  3. Forecasting Quality
  4. Data-Driven FP&A
Demand Forecasting is Mostly About Data Exploration
March 9, 2018 | 893
hans_levenbach

By Hans Levenbach, PhD, CPDF author of Change & Chance Embraced

As most forecasting methods require data, a forecaster analyzes the availability of data from both external and internal sources. The availability

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