The Zurich FP&A Board on the 9th of February 2023 has signified the growing importance of building the best-in-class FP&A teams.
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Sustainability is a natural part of business and client offerings. Therefore, taking a systematic approach to sustainability work and measuring a company's success with sustainability targets and KPIs are becoming increasingly common.
Driver-Based Planning can help us mitigate the current uncertainty. In this article, Massimo Garau describes the key factors that define your business drivers and benefits associated with Driver-Based Planning.
In this video, Saurabh Jain, VP Business Performance Controlling at Siemens Healthineers, shares his tips for data storytelling and tells how to shift from simple reporting data to problem-solving.
xP&A is more than moving the planning process outside of Finance. It completely transforms the organisation's process, people and technology. Join the face-to-face Amsterdam FP&A Board and discuss the evolution of financial planning and analysis (FP&A) to extended planning and analysis (xP&A).
The International FP&A Board now restarts face-to-face events, continuing our mission of learning the latest trends in FP&A through discussion and collaboration. The meeting of the Copenhagen FP&A Board will discuss what lessons the pandemic has taught us.
Join us on March 28th to learn how predictive technology can be used to make planning a faster, more accurate and agile process, that spans the entire organisation.
In Financial Planning and Analysis, adjusting quickly while effectively managing and maintaining shareholder value can be a challenge. That’s why this issue of our newsletter rounds up the latest advice and guidance to support you and your business practically on your journey to greater FP&A Agility.
The question many organisations currently have and will have in the future is: “how do we bridge from where we are today to where we want to be tomorrow?” The key lies in the integration of agile planning and Predictive Analytics.
The author of the article facilitated the webinar "Managing High Growth With Dynamic Forecasting at Dollar General", and the panellists discussed the importance of dynamic forecasting in a rapidly developing business environment.