In this issue, we are sharing an insightful CPM trend report to explore the state of people, processes, and tech priorities in FP&A. Also, you can check the article on adjusting targets for budgeting, the pros and cons of ageing rolling forecasts, my article about the ten steps for achieving ZB FP&A, and a popular topic of Beyond Budget implementation. You are welcome to explore the ETEX company's case study on how they abandon traditional budget in favour of Beyond Budgeting.
FP&A Trends Digest
FP&A Trends Digest was developed to regularly provide insightful FP&A-related content directly to your inbox. In each issue, we share popular articles from the website and details about upcoming webinars delivered by top finance experts. Although brief, the Digest is very informative which makes it a great read for everyone who is interested in modern FP&A.
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This digest provides an in-depth analysis of the need to advance FP&A in your team and use FP&A Transformation to its full potential.
In this digest, we have collected a range of content to make sure you are up to speed with Integrated FP&A. Below, you will find an article on aligning financial and supply chain teams; a guide to the steps involved in Integration; an article on closing complexity gaps; a summary of the PPE model; and two video case studies of how Integration can be achieved in practice.
In this issue, we would like to highlight the way that finance can work together with supply chain, treasury and strategic planning functions. We have included a research paper on the top benefits of finance-forward supply chain planning; an article about business partnering between FP&A and treasury; a discussion of the relationship between operations and strategy; and a video case study of connected and collaborative planning.