On March 5th, 2024, FP&A leaders convened in Michael’s Page office in New York to discuss and learn more about the FP&A Trends Maturity Model.

Enrique Rodriguez, Finance Director - Headquarters & Procurement at Walgreens Boots Alliance, shared his experience implementing Zero-Based Budgeting (ZBB) in FP&A, addressing hurdles such as resource intensity and resistance to change. But more importantly, he outlined the critical success factors for establishing ZBB.  

Watch the recording of the Digital European FP&A Circle to explore practical insights on how AI is reshaping strategic decision-making in our field. 

In this article, we will dive into the ‘Why’, the ‘What’, and the ‘How’, culminating in a 7-step process to build and deliver great data-based business stories.

In this article, the author emphasises the need for more value creation from FP&A professionals and tries to paint a picture of what could be streamlined.

In this blog, we look at some key reasons why good cash flow planning and management is key to a healthy and sustainable future for any business.

Join the face-to-face London FP&A Board on April 16 to delve deep into the art of FP&A Business Partnering and unlock its potential to drive impactful change.

If you are wondering where to start with your finance transformation and not sure whether the focus should be on data, systems or Business Partnering, consider implementing Rolling Forecasts. In this article, the author outlines six practical steps to get started with Rolling Forecast.

In this newsletter issue, we delve into the realm of Driver-Based Planning, exploring its opportunities, challenges, and strategies for successful implementation.

Parth Kulkarni, Director, FP&A at Adobe, outlined six key areas where AI and ML can revolutionise FP&A, elevating it from historical reporting to strategic Business Partnering. He also shared his insights on the impact of AI/ML in FP&A, underscoring its benefits for enhancing efficiency, accuracy, scalability, and real-time capabilities.