The FP&A Trends Webinar will be held online on 12 May at 4:00 PM CEST to discuss How to Manage Uncertainty with FP&A Predictive Analytics

This digest will focus on five key components for a comprehensive solution, the steps required to establish competency in strategic finance and how FP&A can move beyond traditional planning.

The Digital Pan-Australian FP&A Board will be held on 13 May at 4:30 PM AEST to discuss the concept of extended Planning and Analysis Business Partner.

While the economic environment is getting increasingly volatile, processes and tools are not always available to support taking the right business decisions. This blog explores how to identify the right drivers to monitor and how to build flexible scenario templates.

The Digital Swiss FP&A Board will be held online on May 6 from 5:00 PM to 6:30 PM CEST. Join our experienced and international panel of experts to learn how to build Winning FP&A Teams.

They say a picture is worth a thousand words… Telling a story is one of the most important tasks FP&A professionals are facing, and data visualization is a powerful tool to reveal stories. This tool can help filter out the noise and generate valuable business insights.

Gartner forecasted that by 2024, 70% of new FP&A projects will become extended planning and analysis (xP&A) projects, expanding their scope beyond the finance domain into other areas of enterprise planning and analysis. What will happen to our traditional Controlling function? How xP&A is enhancing Corporate Performance Management? How can you get ready for this transition?

During the pandemic, we witnessed how quickly traditional budgeting and planning process become irrelevant. Traditional controlling does not work anymore. We need to ensure all our planning processes are integrated vertically and horizontally and ensure everyone that plans in the organisation work together.

The FP&A Trends Webinar will be held on 27 April from 4:00 PM to 5:00 PM SGT to discuss the The Combined Power of Human and Artificial Intelligence in FP&A: Roche Case Study.

In this digest, we will focus on FP&A transformation and what is required for its successful implementation. We will look into what financial modelling is and what it is not. Additionally, we have shared a brief video about FP&A short-term priorities that might be worth your attention.