FP&A Articles

FP&A Articles is a collection of useful case studies from leading international companies and thought leadership insights from FP&A experts. We aim to help you keep track of the best practices in modern FP&A, recognise changes in the ever-evolving world of financial planning and analysis and be well equipped to deal with them.

Stay tuned for more blogs and articles from great authors.

FP&A Articles
    Key Performance Indicators - A CFO's Perspective
    Key Performance Indicators (KPIs) are metrics that represent how various drivers of the business are
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    A Framework for FP&A
    karl_kern

    By Karl Kern, Accountant / Lecturer / Writer

    FP&A establishes the foundation for thinking and learning about how processes affect outcomes. These actions
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    The Essential Skill Set: What is the Role of FP&A?
    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
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    The Most Useful Graph Ever
    randall

    By Randall Bolten, longtime Silicon Valley CFO, author of "Painting with Numbers: Presenting Financials and Other Numbers So People Will Understand You” and adjunct professor at U.C. Berkeley Extension.

    Well-designed incentive compensation plans – especially sales commission plans – are an incredibly powerful way
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    Demand Forecasting is Mostly About Data Exploration
    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
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    FP&A – Just for Budget Time?
    simone-collins

    By Simone da Silva Collins, Senior Financial Analyst at Sony

    Simone da Silva Collins is an FP&A professional working in The Warranty Group, one of the world's premier global providers of warranty solutions and related benefits.

    She provides business partnering and assists in development of MI to operations heads at TWG. Prior to joining TWG, she was the Finance Manager at Polycom (taken private by private equity firm Siris Capital Group) and provides business partner support to various departments in EMEA. She was previously the Group Finance Analyst supporting the Executive Team at Intec (now part of CSG), a provider of Business Support System (BSS) software and related services, primarily for the telecommunications industry. She also worked for Telewest (now part of Virgin Media) for over 7 years providing commercial and financial support to the Interconnect team.

    Simone is originally from Macau in SE Asia. She gained her Masters at Manchester Business School. In addition to being ACCA qualified, Simon has also achieved FP&A accreditation.

    FP&A does not work in the finance silo of providing backward looking analysis of what
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