In Financial Planning and Analysis, adjusting quickly while effectively managing and maintaining shareholder value can be a challenge. That’s why this issue of our newsletter rounds up the latest advice and guidance to support you and your business practically on your journey to greater FP&A Agility.

The question many organisations currently have and will have in the future is: “how do we bridge from where we are today to where we want to be tomorrow?” The key lies in the integration of agile planning and Predictive Analytics.

The author of the article facilitated the webinar "Managing High Growth With Dynamic Forecasting at Dollar General", and the panellists discussed the importance of dynamic forecasting in a rapidly developing business environment.

Both Scenario Planning and Rolling Forecasts are essential in becoming more agile and resilient. However, there are many myths and misconceptions about these processes. Join the FP&A Circle to learn more about this.

Join the FP&A Trends webinar on April 4th to learn the winning formula for FP&A Storytelling.

Watch this video from Christina Lewis, Senior Director, Global Finance at Visa, to discover Top People Lessons Learned​ from the Pandemic.

This article provides an overview of the topics and cases presented and discussed by the expert panellists in the "The Power of Driver-Based Planning and Forecasting for Modern FP&A" webinar, as well as the results of our polling questions.

This article considers a case study from a laboratory testing company, which changed its approach to budgeting and created separate profit centres during the pandemic between 2020-2022.

Watch this video where Paul Mol, Global Transformation Program PMO at Electrolux, shares their experience of FP&A and Supply Chain Collaboration to protect P&L.

Check out the recording to learn the Top 7 Trends Shaping FP&A and Beyond from the experienced panel of speakers.