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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.

Top-Down vs Bottom-Up: Comparative Analysis of Two Planning Approaches
Diana-Groschupp-Top-Down-Bottom-Up-Planning-Main
October 1, 2024
FP&A Tags:
Planning and Budgeting, Integrated FP&A

By Diana Groschupp, Vice President FP&A Europe at TD Synnex

In this article, the author compares the two most popular FP&A approaches, top-down and bottom-up planning, outlining the pros and cons of each.

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The Truth about Forecasting: Why Sometimes We’re Right, But More Times We’re Wrong
Matt-Poleski-Forecasting-Main
September 26, 2024
FP&A Tags:
Modelling and Forecasting

By Matt Poleski, NorthEast and Mid-Atlantic Regions CFO at Arthur J. Gallagher

In this article, the author reveals how FP&A teams can help businesses with forecasts. He reflects on Nate Silver's book "The Signal and The Noise" and tells us a few takeaways on becoming a better forecaster.

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Getting Started with Artificial Intelligence and Data Science in FP&A
Stylianos-Kampakis-Data-Science-Main
September 24, 2024
FP&A Tags:
Data-Driven FP&A, AI in FP&A, FP&A Skills

By Dr Stylianos Kampakis, CEO at Tesseract Academy

In this article, the author shares a few practical strategies for implementing AI and data science in FP&A and reveals how modern AI tools can enhance organisational productivity.

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FP&A Change Management: How to Drive Analytical Transformation
Ben-Wann-Change-Management-Main
September 19, 2024
FP&A Tags:
FP&A Change Management, FP&A Transformation

By Ben Wann, Owner of "CFO Consultants"

In this article, the author outlines a few practical strategies for navigating Change Management projects in your organisation to streamline analytical transformation.

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