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A Line Manager’s Perspective on Annual Budgets and Rolling Forecasts

By John Stretch,  MD at Stretch Business Training

April 20, 2020

Two years ago, the company moved away from our annual budget and monthly variance reports, and adopted quarterly rolling forecasts supported by key performance indicators and scorecards. Is this approach useful to a line manager?

FP&A Board Connect N5: "Practical Insights on FP&A Business Partnering"
April 17, 2020

Why may businesses not seek out, or even resist, greater involvement of their FP&A partner? What is the basis of successful FP&A Business Partnering? Find out by joining this FP&A Board Connect online meeting, where David Wittenberg, Finance Manager at Providence St. Joseph Health and Valerie Martin, Finance Director at Autodesk, will share their practical insights on the subject.

FP&A Board Connect
April 17, 2020

At this difficult and uncertain time of global Black Swans and Perfect Storms, the demand for modern FP&A knowledge is higher than ever before. Keeping this in mind, the team at International FP&A Board has decided to start sharing the insights from more than 200 Board meetings with our global professional community.

Over the last 4 years, we have held more than 200 meetings in 27 cities, 16 countries, and across 4 continents. It has been incredibly inspiring to see so many FP&A senior practitioners come together to shape the future of our profession. We would like to share this accumulated knowledge with the entire FP&A community.

Career Management of FP&A Professionals

By Tijana Balotic Truong, Commercial Finance and Performance Management Professional

April 17, 2020

One of the advantages of working in the domain of FP&A is that it provides excellent opportunity to learn about many aspects of the business. This enables the individual to, not only do the job with a more solid ground, but to also get a better picture of what and how is done in the other departments. Additionally, working closely with colleagues from different functions increases one’s visibility in the organization. But how do you get started in FP&A?

FP&A Board Connect N4: "How to Use Predictive Analytics and Machine Learning for Better Quality Forecast (Janssen Case Study)"
April 16, 2020

This FP&A Board Connect meeting will be delivered from France. Stéphanie Didier, Finance Director, and Tina Vermeyen, Digital Transformation Manager at Janssen, Johnson & Johnson will share their company's Predictive and ML forecasting journey.

FP&A Board Connect N3: "Zero-Based Budgeting (Business Case)"
April 16, 2020

Lukas Herbert,  FP&A Director ICMEA at Takeda, the speaker of the sixth and the facilitator of the seventh Dubai FP&A Board will share his insights on the subject. What is a journey to Zero-Based Budgeting? What lessons should be learned? Find out by joining this FP&A Board Connect.

FP&A Board Connect N2: "Zero-Based Budgeting in Multinationals"
April 16, 2020

The second FP&A Board Connect will be dedicated to the topic of "Zero-Based Budgeting in Multinationals".  Paul Harris, Experienced Commercial Finance Director and a member of the London FP&A Board will share his extensive ZBB experience with us. How does ZBB work in multinational companies?  What are the pros and cons? What is the most important success factor? Find out by joining this FP&A Board Connect short and insightful digital meeting.

Top Qualities for FP&A Professionals

By Nicolas Boucher, Head of Finance & Controlling MIS Germany at Thales Deutschland

April 16, 2020

In this article, I share my view on the key skills to have when you want to work in Finance and how they bring value to your organization.

FP&A Board Connect N1: "Using Predictive Analytics and Machine Learning for FP&A at Microsoft"
April 15, 2020

The first FP&A Board Connect digital meeting will be launched from Japan. Takeshi Murakami, Business Manager to CEO/President at Microsoft Japan, who is also a member of the Tokyo FP&A Board, will share his company's experience on "Using Predictive Analytics and Machine Learning for FP&A"

Ensuring the Silver Lining on Your CLOUD Strategy – A Finance Perspective

By Amarnath Kamath, CFO, Malaysia & Indonesia at AXA Group Operations

April 15, 2020

“Go to the cloud” has been a key building block in every global CIO’s digital strategy. However, as the CFO, do you find yourself getting into frequent arguments with them over the savings promised at the time of embarking on this journey?

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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 Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

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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