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.

Global business has never experienced change at the scale and speed observed in recent years. FP&A teams need to be multi-skilled and multi-functional in this rapidly evolving environment. It allows them to develop new ‘playbooks’ to overcome challenging changes, taking on roles that are not typical for traditional management accounting.

Global business has never experienced change at the scale and speed observed in recent years. FP&A teams need to be multi-skilled and multi-functional in this rapidly evolving environment. It allows them to develop new ‘playbooks’ to overcome challenging changes, taking on roles that are not typical for traditional management accounting.

This digest explores in detail the true meaning of FP&A Business Partnering, with all its ingredients and challenges. In it, you can find our recent white paper that outlines the ways in which roles and skill structures in FP&A have evolved, as well as plenty of practical tips for becoming an effective FP&A Business Partner, and a video on Data-Driven FP&A Business Partnering.