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The FP&A Trends Webinar: Reinventing FP&A - Top Seven Lessons Learned from the Pandemic
December 23, 2021

The FP&A Trends webinar will be held on February 22nd to discuss the lessons the COVID-19 pandemic has taught us. 

How Can You Upskill in Data Analytics to Transform Your FP&A Department?

By Christian Martinez, Finance Transformation Senior Manager at Kraft Heinz

December 21, 2021

FP&A must drive profitable business decisions. As companies increase investments in advanced analytics, CFOs and their FP&A leaders are well-positioned to provide precise forecasts and actionable insights to support quick and accurate decision making.

The Digital German FP&A Board: A New Age of Zero-Based Budgeting
December 20, 2021

As organisations confront a more dynamic world, the traditional budgeting process is increasingly criticised as obsolete. But what if your business is still not ready to abandon traditional budgeting completely?

FP&A Trends Digest: Issue #53
December 18, 2021

The modern FP&A role is evolving rapidly. We are moving from a traditional management accounting role to something much more multidisciplinary, with many new skills and knowledge required. This means that building a synergistic team is essential.

The highlight of this issue are three insightful case studies, which provide practical examples of successful team building at leading organisations. There is also an article from myself about the increasingly multidisciplinary nature of FP&A roles.

The Digital North American FP&A Board: The Art and Science of Digitized FP&A Business Partnering
December 17, 2021

Digitized FP&A Business Partnering is now the latest trend that is going well beyond just Finance involving the entire organization to move FP&A and planning to the next level.

Shaping the FP&A Future With a Multi-Disciplinary FP&A Team

By Thibaut Antoniutti, FP&A Manager at Philip Morris International

December 16, 2021

Throughout different business cases and concrete examples, the panel of experts present the needed evolution of FP&A team, linked to new capabilities that will make FP&A teams “winning” ones in the evolving environment.

Building and Sustaining Synergistic FP&A Teams at TE Connectivity - Case Study
December 15, 2021

In this video, Timothy Mhagama, the CFO and Vice President Finance at TE Connectivity, speaks about how to sustain synergy across FP&A teams.

The FP&A Trends Webinar: Rethinking Traditional Approaches to Cash Flow Management
December 15, 2021

FP&A teams have been more focused on Profit and Loss account. However, in high uncertainty, FP&A's need to develop a "Cash Flow" Mindset. So what does this involve?

Caution: Forecast Accuracy is Seasonal Too!

By Nate Kaemingk, Chief Forecaster, CFO at Better Forecasting

December 13, 2021

The benefits of measuring seasonality of accuracy are that users can plan high/low scenarios for each prediction based on the season-specific range of possibilities.  Departments can adjust how much capacity, safety stock, or cash reserves are needed based on their own worst case.  And it's easier to determine missing factors for model improvement when you focus on adding predictors to the high noise areas of the model.

Components of an Intelligent FP&A Solution

By Michael Coveney, Head of Research at FP&A Trends Group

December 9, 2021

Traditional FP&A systems are typically focused on one aspect of the management process.  For example, setting a budget, collecting a forecast, or delivering results in the form of a report pack.

Over the past 20 years, there have been concerted efforts to combine these processes into a single system – after all, what’s the point of a budget if you can’t report against it or collect a forecast to see if year-end goals are going to be achieved?

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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Future Meetings

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

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