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Finance Soft Skills Optimisation​
January 17, 2023

Watch this video from Valerie Martin, Finance Director at Autodesk, to learn more about optimising Soft Skills in your organisation.

Scenario Planning: Benefits and Critical Ingredients

By John (Jack) Alexander, experienced CFO, author and thought leader

January 17, 2023

Scenario Analysis is a tool to assist in making decisions under uncertainty. It provides a structured way to identify a range of potential outcomes, likely estimate impact and then identify and evaluate possible responsive actions. The author considers its benefits in the article.

Finance Business Partner: Channel Your Inner Chewbacca

By Adam Tzagournis, CEO and Founder of FlowCog

January 10, 2023

As the finance co-pilot of your company, you won't get to call the shots on strategy, sales tactics, marketing campaigns, or HR policies. But you can be a finance business partner, providing data-driven insights to make sure your co-pilots are maximising their potential.

Cash Flow Forecasting: Why the Traditional Profit-Driven Mindset Needs to be Rethought
January 10, 2023

In this video, Michael Huthwaite, Corporate Finance Director at Walmart, explains how you can change the playbook and create real value for your business.

FP&A Trends Digest: Issue #79
January 7, 2023

Based on the previous survey, we observe that Scenario Planning has become one of the most rapidly-evolving trends in FP&A. So, in this digest, we collected several insights and practical examples to be ready to plan for uncertainty.

Scenario Modelling in a Disrupted Environment
January 5, 2023

In this short video, Marat Lomakov, Finance Director, Europe Supply Chain at Ecolab, shares his insights on effective strategies such as the adoption of xP&A and Scenario Planning to help you learn how to address an enormous number of disruptions in a changing business world.

What Has the Pandemic Taught Us? Key Takeaways from Paris FP&A Board

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

January 5, 2023

The International FP&A Board in Paris met to bring together the latest financial trends. FP&A professionals discussed the lessons learned from the Pandemic. Scenario management is the planning model that can help mitigate uncertainty.

Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
January 5, 2023

Fortunately, modern techniques let businesses create an open-ended dynamic process of continuous planning. It should not be confused with the Rolling Forecast, as these are two different notions. Hashim Ahmed, CFO at Jaguar Mining Inc., explains the key advantages of continuous planning based on their corporate approach.

FP&A Technologies — Part 2. Applications

By Michael Coveney, Head of Research at FP&A Trends Group

January 3, 2023

In this blog series, the author looks at the areas FP&A departments must address to add value in this technology-driven age. In this blog, he considers the applications that can be developed using the latest database technologies.

The Transition from Traditional FP&A to xP&A

By Sondra Akudeh, Senior FP&A Manager at VersaCold Logistics Services

December 29, 2022

Each scenario has several different pathways and many different outcomes. How do you choose? What do you choose? How many iterations of good, better and best are acceptable? The discussion on organizational challenges and Scenario Planning processes was a nice segue to introduce the day’s topic, “Moving from FP&A to Extended Planning and Analysis (xP&A)”.

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