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The FP&A Trends Webinar: Embracing FP&A Transformation. Key Steps to Consider
February 25, 2021

The FP&A Trends Webinar will be held on April 20 from 4:00 PM to 5:00 PM CEST (3 PM - 4 PM GMT) to discuss the key steps to Embrace FP&A Transformation.

P&L Management: Driving Net Sales and Improving Marginality

By Alexander Antonov, Freelance Project Manager/ Associate Professor

February 25, 2021

Using P&L as a map for the journey (see image 1 below), the first three articles explored three initial steps focusing on the pre-P&L analysis and price management. In this article, we will move via net sales to marginality and look at how finance can take initiative and lead the effort to increase both sales and business profitability.

The FP&A Trends Webinar: The Building Blocks of Agile FP&A
February 23, 2021

As was famously proclaimed by Pericles, the powerful politician of ancient Greece: "The key is not to predict the future but to be prepared for it". Agile FP&A can help organisations to move through uncertainty and come up with a plan of action.

 

Six Conditions for Building a Successful FP&A Department

By Alex Kotler, Sr. Director of Financial Planning and Analysis at WalkMe

February 23, 2021

In this article, I will share several challenges and dilemmas in building a strong FP&A department and also describe how they can be overcome. I‘ve gone through this process in 3 different companies as a Head of FP&A, so I can give my observation and say what are the crucial conditions to make the FP&A department successful and to minimise the ambiguity. 

The FP&A Trends Webinar: Dynamic and Immediate Revenue Planning in Uncertain Environments - Insights from Microsoft and Emirates Airline
February 23, 2021

The FP&A Trends Webinar will be held online on April 28 from 11:00 AM to 12:00 PM PST to listen to case studies of two of the world's leading companies: Microsoft and Emirates Airline.

3 Things to Look for when Evaluating Software for FP&A

By Douglas Yeung, Senior Finance Director at Genesys

February 17, 2021

When an organisation decides to invest in an FP&A software, there are three things to look for which will help ensure that the software selected will benefit the organisation as a whole, not just the FP&A function.

Middle Eastern FP&A Board: Moving to xFP&A
February 17, 2021

Gartner forecasted that by 2024, 70% of new financial planning and analysis projects (FP&A) will become extended planning and analysis (xP&A) projects, expanding their scope beyond the finance domain into other areas of enterprise planning and analysis.

The Coca-Cola Company: Collaborative Planning at The McDonalds Division
February 16, 2021

The Coca-Cola Company’s recent global digital transformation initiative within their McDonald’s Division (TMD) has increased the company’s confidence in their data and enabled them to make better decisions faster.

The Digital London FP&A Circle: Empowering FP&A to Close the "Strategy - Execution" Gap
February 15, 2021

For many organisations, the Strategy Gap is a major obstacle that systematically prevents businesses from truly maximizing their Strategic Planning efforts and sustainably creating value for their organization. 

Why do companies systematically fail to set meaningful and achievable targets that can help close the strategy gap? What should be the role of the FP&A in Strategic Planning and in closing the Strategy Execution Gap?

Join the Digital London FP&A Circle online on April 22 from 4:30 PM to 6:00 PM BST to find out the answers with our leading professional panel.

FP&A Trends Digest: Issue #31
February 13, 2021

Staying productive during an everlasting pandemic is a challenging task. Therefore, in this digest we added ten productivity hacks for finance professionals that can help you manage your time more effectively. We will also look into a three-step crisis management framework.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

FP&A Trends Webinar Practical Steps for FP&A Analytical Transformation.
The FP&A Trends Webinar Unlocking FP&A Analytical Transformation

June 18, 2025

The FP&A Trends Webinar How AI is shaping the future of Financial Planning & Analysis (FP&A)
The FP&A Trends Webinar Transforming FP&A with AI: Maturity, Impact, and Future Roles

June 25, 2025

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

June 26, 2025

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

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