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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.

How You Can Implement FP&A Business Partnering In Your FP&A Function
April 12, 2018
FP&A Tags:
FP&A Business Partnering, Financial Planning and Analysis

By Anders Liu-Lindberg, Co-founder, COO and CMO of the Business Partnering Institute

 

Being a business partner requires a specific skillset. Furthermore, specific conditions should be in place to increase the chance of success. In the article, Anders Liu-Lindberg describes two main option for the implementation of the concept of FP&A Business Partnering.

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Integration of Partial Plans
April 9, 2018
FP&A Tags:
Driver-Based Planning

By Martin Winkler, Head of Business Development at Apliqo AG / Cubewise CH

The implementation of an Integrated Planning concept enables companies to achieve a competitive edge over their rivals which goes further than a reduction of administrative planning expenditure and creation of more time for analysis.

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Modern FP&A: Some Important Techniques, Methods and Concepts
April 5, 2018
FP&A Tags:
FP&A Strategic Planning, Rolling Forecast, Risk-Adjusted Planning

By Larysa Melnychuk, CEO and Founder at FP&A Trends Group and International FP&A Board

The world of financial planning and analysis has observed changes of such magnitude that they cannot be described by our traditional statistical and analytical models.

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Company Culture and an Integrated FP&A Cycle
April 3, 2018
FP&A Tags:
Financial Planning and Analysis, Integrated FP&A, FP&A People, Extended Planning & Analysis (xP&A)

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 FP&A process itself can influence and shape that culture. He calls for FP&A leaders to articulate goals that include clear expectations on behaviours. Doing so will not only improve effectiveness but also enable FP&A to play an active role in improving employee attitudes and satisfaction.

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