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The Washington D.C. Launch: Latest Trends in FP&A
October 9, 2019
FP&A Tags
Financial Planning and Analysis

On the 9th of October, the International FP&A Board launched a new chapter in Washington, D.C. It was our 27th chapter globally.

The first Board was a very interesting and dynamic meeting. The launch brought together around 30 senior finance representatives from many leading organisations: Coca-Cola, United States Secret Service, FTI Consulting, Allianz Partners, Mars, Thales, DAI Global, Gannett, DXC, AES, Discovery Communications and many others. The professional discussion was devoted to the latest trends in modern FP&A.

Agenda

1. Financial Planning and Analysis (FP&A). Key definitions and developments
2. Interactive discussion on the latest trends in analytics, planning, modeling and systems
3. A case study from the field
4. FP&A Analytics Maturity Model. Group work
5. Conclusions and recommendations

At the meeting, Elmar Chakhtakhtinski, FP&A Solutions Director at Coca-Cola, shared an interesting case study on collaborative planning in Coca Cola. The Washington D.C. FP&A Board agreed that the biggest FP&A trends are:

  • Driver Based and Predictive FP&A
  • Ability to utilise external and internal data for decision making
  • Implementation of flexible and dynamic FP&A platform
  • FP&A Business Partnering that helps to shake the status quo of traditional organisations
  • FP&A people with a combination of many skills

Our Sponsors

We are very grateful to our global sponsors and partners, SAP and Robert Half, for their great support.

 
 
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The Digital UK & Ireland FP&A Board: Moving from Traditional Management Accounting to Extended Planning and Analysis (xP&A)
 
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The Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
 
The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
 
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All events for the year

Future Meetings

Benelux Board
The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
January 27, 2021
The Fourth Digital Pan-Asian FP&A Board
The Digital Pan-Asian FP&A Board: From Traditional to Better and Beyond Budgeting
February 3, 2021
The Third Digital Swiss FP&A Board
The Digital Swiss FP&A Board: The Power of FP&A Scenario Planning
February 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: A New Age of Zero-Based Budgeting
February 9, 2021
The Digital Middle Eastern FP&A Board
The Digital Middle Eastern FP&A Board: The Future of FP&A: Moving from Traditional Management Accounting to xP&A
February 17, 2021
Planning for Uncertainty
The FP&A Trends Webinar: Planning for Uncertainty: The Building Blocks of Agile FP&A
February 23, 2021
From Traditional Controlling to Extended Planning and Analysis (xP&A)
The Digital German FP&A Board: Moving From Traditional Controlling to Extended Planning and Analysis (xP&A)
March 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Data Visualisation: Moving from Insight to Impact
March 9, 2021
UK-Ireland Board
The Digital UK & Ireland FP&A Board: The Art and Science of Digitised FP&A Business Partnering
March 18, 2021
Nordic-Benelux - March
The Digital Nordic-Benelux FP&A Board: Mastering FP&A Storytelling: Moving from Insights to Actions
March 23, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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