In this digest, we will also look at financial modelling in more details. We will cover several questions. What is the difference between sensitivity, scenario and what-if analysis? How can you use a cost volume profit analysis? We will also discuss strategic cost control and the common pitfalls found during robotic process automation within FP&A.
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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A lockdown is a challenging experience for all of us and we, at FP&A Trends, would like to make our digest as useful as possible for you. Therefore, we have divided this digest into three parts, allowing you to choose the most effective way to learn and grow while staying at home.
In this Digest issue, we will explore the illusions of control in modern business and the possible benefits of data science. We will look at how you can ensure successful FP&A collaboration with all departments and we will explain the different planning methods available and their differences.
In this issue, we would like to look at key performance indicators (KPIs) from the perspective of a CFO. We will also discover which five important things will improve the effectiveness of a company's planning processes and look into how the analytics of FP&A are connected to the Simpson’s paradox. We will explain why data visualisation is considered to be a game changer for FP&A and then explain the 4 steps necessary to become a more valued FP&A professional.
As the saying goes, “new year, new me”, so we would like to offer you the chance to have a look at your FP&A function and the ways in which you might improve your processes. In this issue, we will delve into finance transformation, the skill set needed to be a successful FP&A professional and a case study on performance management.
The 8th FP&A Trends Digest is already here! This time we will look into how FP&A can create value, what is needed to improve the budgeting process and why financial modelling is different from predictive analytics. We are also excited to share with you a recording from the “Power of Driver Based and Predictive FP&A” webinar.
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