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FP&A Insights

FP&A Insights 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.

Integrated FP&A in Boston
April 10, 2019
FP&A Tags:
FP&A Board Meetings Insights

By Karl Kern, Accountant / Lecturer / Writer

The fourth meeting of the Boston FP&A Board was held on March 26, 2019.  The meeting was held at the offices of Robert Half and was sponsored by not only Robert Half but also SAP. The purpose of the meeting was to discuss Integrated FP&A.

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Zero-Based Budgeting in Frankfurt
April 9, 2019

In April 2019, the International FP&A Board held the 6th Frankfurt meeting where more than 30 senior finance practitioners shared their ideas about what is a new age of Zero Based Budgeting (ZBB).

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The Many FP&A Rooms of the Organization Mansion
April 9, 2019
FP&A Tags:
Financial Planning and Analysis, What is FP&A, Planning and Budgeting, Profitability Analysis

By Gary Cokins,  Founder of Analytics-Based Performance Management

Business schools tend to divide their curriculum between hard quantitative-oriented courses, such as operations management and finance; and soft behavioral courses, such as change management, ethics and leadership. This separation of the curriculum is like chambers in a mansion.

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FP&A Analytical Transformation in Toronto
March 21, 2019
FP&A Tags:
FP&A Board Meetings Insights

By Robert Jenkins, Global Finance Technology Leader at SAP

Where is your finance team on the analytics maturity curve? Is finance in your organization providing prescriptive analytics to help steer the business? Is your financial planning and analysis team use artificial intelligence or machine learning to improve forecast accuracy? These are just a few of the many topics we discussed at the recent FP&A Board meeting in Toronto.
 

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