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Zero-Based Budgeting: Much More Than Cost Savings

By Olga Rudakova, Finance Professional and Data Skills Trainer

December 21, 2022

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.

FP&A Trends Digest: Issue #78
December 21, 2022

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.

The Winning Formula for Integrated FP&A
December 21, 2022

Join the FP&A Trends webinar on February 22 to learn the six key success factors of how to harmonise your planning processes.

The Long Road to Integrating FP&A: The Quick & Easy Method Is Not To Take Any Shortcuts

By Garrett Dennie, CFO at Knix

December 20, 2022

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.

Emirates Airline Case Study: Revenue Planning Strategy under the ‘Next Normal’
December 20, 2022

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 Face-to-Face Washington D.C. FP&A Board: Moving from FP&A to Extended Planning and Analysis (xP&A)
December 16, 2022

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).

The Digital UK & Ireland FP&A Circle: A New Age of Zero-Based Budgeting
December 15, 2022

Check out the recording of this digital event to learn the latest trends and developments to successfully implement ZBB.

Stepping Up To Face Today’s Challenges with xP&A

By Thibaut Antoniutti, Manager FP&A Global Duty-Free Philip Morris International

December 14, 2022

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).

The Digital German-Benelux FP&A Circle: The Power of Driver-Based Planning and Forecasting for Modern FP&A
December 14, 2022

Enhanced Driver-Based Planning and Forecasting within the organisation is an essential part of the roadmap toward modern Financial Planning and Analysis (FP&A). 

People and Skillset for best-in-class FP&A
December 13, 2022

In this video, Paul Barnhurst, Digicert’s Director of Finance Sales Operations and Analytics, talks about the recipe for success in building best-in-class teams with real impact.

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February 10, 2026

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February 25, 2026

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January 21, 2026

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February 4, 2026

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