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Systems Thinking for FP&A, Internal Audit and Management Excellence – A Case Study

By Tom Byrne, MD at T&B Software Solutions

September 12, 2023

In this article, the author describes the Systems Thinking approach and shows how it impacted FP&A and Management, referring to his experience in the automotive industry.

FP&A Trends Digest: Issue #96
September 9, 2023

This digest issue is devoted to the subject of Data-Driven FP&A. You will find a collection of stories and strategies from experienced finance practitioners and thought leaders on how to shape the future of data-driven decision-making in businesses large and small.

Learnings from a Practical Case on a Data-Driven Culture
September 7, 2023

Watch this video in which Nahuel Rozas Delpit shares the three essential steps for overcoming the resistance to change and the top lessons learned for a successful transition to an entirely data-driven organisational culture.

Integrated Business Planning Framework

By Michael Huthwaite, Director of Product Management at Walmart

September 7, 2023

Integrated Business Planning is a complex alignment of people, processes, and technologies that can provide immense value creation for the business and end-user efficiency when brought together under a single unified framework.

A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility

By Michael Lashinsky, Director Research at Gartner, and Randeep Rathindran, Distinguished VP Research at Gartner

September 5, 2023

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from low planning agility that significantly hinders their ability to take advantage of opportunities or mitigate downside risks. This article reveals the importance of the human-machine learning loop for improving budgeting and forecasting processes.

From Insights to Impact: Unveiling the Potential of FP&A Scenario Management
September 1, 2023

Join us for the webinar on November 22 to learn practical insights and recommendations from senior finance practitioners to unveil the potential of FP&A Scenario Management.

Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​
August 31, 2023

Christine Fromont speaks about how Novartis has shortened a planning period from a 9-month to a 6-week cycle. She also tells from experience what processes and mindset changes her company dealt with during predictive planning implementation. Finally, Christine summarises her presentation with the top 6 lessons she has learned during their journey to predictive analytics.

Seven Essential Technology Drivers for Beyond Budgeting Success

By Amarnath Kamath, CFO, Malaysia, Indonesia and Philippines AXA Group Operations

August 31, 2023

In this article, the author examines seven technological and information enablers that help drive the success of Beyond Budgeting.

CPM Framework Overview

By Michael Coveney, Analytics Thought Leader and Author, Head of Research at FP&A Trends Group

August 29, 2023

Corporate Performance Management (CPM) is all about making decisions on the operation of both the business model and any associated strategy improvement initiatives. This article gives an overview of the CPM Framework.

FP&A Trends Digest: Issue #95
August 26, 2023

In this edition of our digest, we selected content about the role of leadership in FP&A Change Management. It's more than strategy and tactics; it's about fostering a culture where change is not met with resistance but embraced as an opportunity.

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Future Meetings

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The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Agile FP&A: Turning Myths into Practice
Agile FP&A: Turning Myths into Practice

May 6, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board
Agile FP&A: Turning Myths into Practice

May 12, 2026

The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board
Dynamic Shift: Mastering Predictive Planning & Forecasting

May 21, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: Integrated FP&A in Action: Connecting People, Roles, and Decisions
Integrated FP&A in Action: Connecting People, Roles, and Decisions

April 22, 2026

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