In the second part of this series, the author discusses three components that rely heavily on an accurate Balance Sheet (BS): the Return on Capital Employed (ROCE), the Working Capital and Cash Flow. He tells us how these components may impact forecasting accuracy.
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This year’s FP&A Trends Survey, which has taken responses from 383 finance practitioners across diverse industries and regions, looks in depth at the ways FP&A supports data-led decision-making in the current dynamic landscape as well as the future developments that need to be implemented.
In this article, the author explores the possibilities of human-AI interaction, describes some practical examples, reviews considerations about responsible use of and value generation with AI, and ends with practical references about upskilling and adoption.
In this digest we explore the aspects of Strategic Planning through the lens of FP&A.
Join the face-to-face London FP&A Board on September 24 to discover strategies and techniques for achieving true FP&A agility.
In this video, Guilherme Saraiva, ex Senior Director, FP&A at Discovery Inc, Washington D.C. FP&A Board Ambassador, discusses the importance of linking strategic planning to business planning.
In this two-part series of articles, the author shows you how to improve forecasting accuracy using a manufacturing organisation as an example.
In this article, the author exemplifies how to find and train the right people to build the best-in-class FP&A team. She illustrates it with examples from her practical experience at Western Power.
Organisations that master Integrated FP&A can turn threats into competitive advantages, transforming disruptions into growth opportunities. However, many struggle to build this capability. This Insights Paper offers a framework for implementing Integrated FP&A.
Karina Williams, Business Unit CFO at Veolia Water Technologies and Solutions, shares her practical insights and experience with FP&A Change Management.
She outlines the opportunities and challenges brought by change, drawing from her experiences with organisational transitions and tool implementations.
Discover more insights in this video.
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