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FP&A Trends Digest: Issue #82
February 18, 2023

In this digest issue, we share with you the selection of articles on different perspectives and approaches to forecasting for you.

The Journey to xP&A: Dubai Board Meeting Notes

By Ramchander Tumuluru, International FP&A Board Member

February 16, 2023

Senior Finance professionals had an invigorating discussion on xP&A at the Dubai FP&A Board on 15 February 2023.

Prerequisites to Successfully Implementing Scenario Planning

By Simone da Silva Collins, Senior Financial Controller at Sony

February 16, 2023

To succeed in Scenario Planning, an organisation should assess its ability to deliver results in three key areas: data quality, technology and people.

Paris FP&A Board: Transformational Journey to Extended Planning & Analysis (xP&A)

By Sainteli Bouenda, Former Deputy Head of Finance & Administrative Department at the Worldbank Group

February 15, 2023

On 9 February 2023, the International FP&A Board held its fourth face-to-face meeting in Paris. The author of the article describes critical takeaways from this Paris FP&A Board and outlines what the participants have shared during the event.

Beyond Budgeting at 25

By Bjarte Bogsnes, Founder of Bogsnes Advisory

February 14, 2023

The interest in Beyond Budgeting is today record high, and the model is updated and refined. Beyond Budgeting is adopted by more and more organisations around the world, is taught at business schools, and has a vibrant global community.

Integrated FP&A Models and Processes: Practical Examples
February 14, 2023

In this video, Tomasz Klimek, Head of FP&A at International Airlines Group (IAG GBS), answers this question and describes how we can build a driver-based model for our business using an aviation company as an example. 

Crucial Skills for FP&A Professionals: Zurich Board Notes
February 10, 2023

The Zurich FP&A Board on the 9th of February 2023 has signified the growing importance of building the best-in-class FP&A teams.

Continuous Planning As an Imperative for Sustainable Growth

By Dr. Ji-Hyun Hwang, Global Business Control, Large Corporates and Financial Institutions at SEB

February 9, 2023

Sustainability is a natural part of business and client offerings. Therefore, taking a systematic approach to sustainability work and measuring a company's success with sustainability targets and KPIs are becoming increasingly common.

How Driver-Based Planning Helps in Times of High Volatility

By Massimo Garau, CFO at Veganz Group AG

February 7, 2023

Driver-Based Planning can help us mitigate the current uncertainty. In this article, Massimo Garau describes the key factors that define your business drivers and benefits associated with Driver-Based Planning. 

FP&A As a Storyteller
February 7, 2023

In this video, Saurabh Jain, VP Business Performance Controlling at Siemens Healthineers, shares his tips for data storytelling and tells how to shift from simple reporting data to problem-solving.

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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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FP&A Case Studies
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General
General
Integrated FP&A
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People and Culture
People and Culture
Process
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