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PPE Model for Integrated Financial and Strategic Planning

By Manasi Ramanna, CFO at Cerulean Scientific

February 3, 2021

The Plan, Prioritize and Execute (PPE) model is an effective tool for an integrated strategic and financial planning exercise. It can be used by both large and small businesses and accommodate different budgeting methodologies.

The Digital Pan-Asian FP&A Board: Better and Beyond Budgeting
February 3, 2021

It is commonly agreed that the traditional budgeting process is time-consuming and costly. It rarely focuses on strategy and adds little value. Although traditional budgets have evolved over the years, they can hardly meet the challenges of the modern economic and business environment.

Re-forecasting on demand: how to achieve it?
February 1, 2021

FP&A and finance need to have a set of scenarios to support the decision-making process. This is especially important in the fast-changing and evolving environment.

FP&A Trends Digest: Issue #30
January 30, 2021

In the 30th issue, you will find information on the reasons that companies transit to an all-in-one platform, tips on identifying faulty KPIs and a video on FP&A digitalisation journey. As usual, at the bottom of the digest, we have added invitation links to our upcoming webinars on agile FP&A and data visualisation.

4 Tips for Building Your Online Network

By Howard Tunnicliffe, Head of Finance at The Economist

January 28, 2021

Networking; the mere mention of the word is enough to strike fear into the heart of many finance professionals. Perhaps we view it through a prism of insincerity; repeating to ourselves that finance is a technical role and hard work and ability will get me where I need to go.

The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering

By Hans Gobin, International FP&A Board Ambassador

January 27, 2021

On the 27th of January 2021, I had the pleasure of facilitating the second Digital Benelux FP&A board meeting. The subject under discussion was “The Art and Science of Digitised FP&A Business partnering”, delivered by a truly international board panel of 5 members based in Canada, the UK, the Netherlands and Germany.

The Art and Science Digitised Business Partnering
January 27, 2021

There is a lot of hype these days about the concept of FP&A Business Partnering. However, only 25% of FP&A’s time is spent on value-adding activities such as decisions support and business partnering (as per FP&A Trends Survey 2020).

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January 27, 2021

The FP&A Trends Webinar: Five Roles Every High-Performing FP&A Team Needs

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What is Extended Planning & Analysis (xP&A)?

By Olena Martsyniuk, Event Project Manager at FP&A Trends Group

January 27, 2021

On 3 December, we had an interesting debate on why extended planning and analysis (xP&A) is playing an increasingly important role in finance. Senior finance professionals from Deutsche Bahn, Jedox and Microsoft shared their views on the subject.

Top 10 Trends Shaping FP&A in 2021 and Beyond
January 26, 2021

High uncertainty was the other name for 2020, and FP&A's have been going through massive challenges and transformations to adjust to the New Normal. What are the top 10 Financial Planning and Analysis trends to watch in 2021 and beyond?

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Event Calendar

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Future Meetings

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

Register for FP&A Trends Webinar: Five Essential FP&A Team Roles that Power Strategy and Transformation
The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

The Face-to-Face Stockholm FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Stockholm FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

September 18, 2025

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios

September 23, 2025

Register The Digital North American FP&A Circle: The Winning Formula for FP&A Storytelling
The Digital North American FP&A Circle FP&A Storytelling: Craft Stories That Influence and Impact

September 24, 2025

The Face-to-Face Boston FP&A Board: Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios
The Face-to-Face Boston FP&A Board Transforming FP&A Together: Human & AI Synergy

October 7, 2025

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