To respond to uncertainty and rapid change, we need agile decision-making. But organisational agility often faces a considerable barrier: unaligned top-down and bottom-up planning processes.
What is the formula for successful FP&A Integration?
To respond to uncertainty and rapid change, we need agile decision-making. But organisational agility often faces a considerable barrier: unaligned top-down and bottom-up planning processes.
What is the formula for successful FP&A Integration?
By Daniele Martins, Founder of the DM Brasil Training and Advisory
Our company has believed that “two think better and faster than one”. That is why pair programming is one of our secrets for success, and it does not pass unnoticed by our clients. So why should it be ignored by leadership?
Any FP&A Transformation is a huge shift in the mindset of how we work, think and collaborate with each other, what messages we share, and what analytics we use. Any change should be managed, and the purpose of this webinar is to create a framework to help FP&A navigate through a complex change.
Watch the recording of this digital event to learn how to drive analytical change.
First and foremost, Best-in-class FP&A is about agility. Accordingly, it specialises in the ability to orient planning activity around the needs and cycles of the products and services provided by the organisation. With a constant flow of urgent demands leaving little time to make changes, finance teams need practical advice on how to digitally transform FP&A.
By Grant Tait, Author, former Finance Director
The financial manager must accept that if the plan goes well and is considered excellent, credit goes to the boss. If it goes badly, then the no-decision manager blames the financial manager. The no-decision boss will present the plan as though it is their own and will never reveal that it was prepared by someone else.
In today’s dynamic world, the traditional budgeting process is increasingly outdated. But what if your organisation is still not ready to abandon it completely?
This paper, based on our interviews with 25 top FP&A practitioners and thought leaders along with case studies from the largest global network of FP&A people, captures the best practices and new ideas coming out of this fast-growing area.
By Dino Jose Vidili, Managing Director at Ssumar Group
While I was having a business meeting recently, I was asked to resume in simple terms: What is No-Code / Low-Code technology, and why should I consider it important for my business?
This digest collects our insightful content about FP&A’s digital transformation. It includes an article with key takeaways from the CFO research about the top digital initiatives; a piece on how and why Integrated Business Planning is going digital; two practical case studies from leading companies; and an invitation to complete our 2022 Empowerment Survey.
London FP&A Circle on 27 January explored Cash Flow Planning - Why the Traditional Profit-Driven Mindset Needs to Be Rethought.
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