This article summarises the most crucial insights from senior FP&A practitioners who gathered in Seattle on the 24th of May, 2022, to discuss the key lessons learned from the Pandemic for the finance industry.
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This article provides an overview of the topics and cases presented and discussed by the expert panellists in the webinar "A New Age of Zero-Based Budgeting" and the results of our polling questions.
With 2023 fast approaching, we should ask ourselves what trends will shape Financial Planning and Analysis. That is why for this newsletter, I have selected content on cutting-edge topics to help you better understand the latest trends shaping the FP&A industry.
Join the FP&A Trends webinar on February 22 to learn the six key success factors of how to harmonise your planning processes.
Let’s take the concept of Maslow’s Hierarchy of Needs and how one can achieve self-actualisation. We can apply it similarly to achieving Integrated FP&A, with various stages of preparedness needed to reach that end goal eventually.
Watch this video from Anand Lakshminarayanan, Senior Vice President Revenue Management & Airline Partnerships of Emirates Airlines on how we can reset our revenue planning to make it agile enough to adapt to new trends.
The FP&A Board in Washington D.C. on the 27th of October was devoted to the subject of Extended Planning and Analysis (xP&A).
Check out the recording of this digital event to learn the latest trends and developments to successfully implement ZBB.
Senior finance leaders met at the 13th face-to-face Geneva FP&A Board on November 15th 2022, for an insightful and fruitful discussion. Together they explored the challenges faced when making the journey from FP&A to Extended Planning and Analysis (xP&A).
Enhanced Driver-Based Planning and Forecasting within the organisation is an essential part of the roadmap toward modern Financial Planning and Analysis (FP&A).