A switch from legacy system to all-in-one platform

Limited data analysis, dependence on IT, high-risk data reconciliation and cumbersome user interfaces. Do these make you consider a transition to a different budgeting and planning solution? In this brief report, finance executives from international companies explain why they decided to go beyond traditional CPM software to an all-in-one platform and the consequential benefits.

From Symptoms to Cause: How to Identify Faulty KPIs

By Thorsteinn Siglaugsson

Setting targets and defining KPIs is a tricky business. If there is a problem in an organisation it is not always easy to understand what causes the disruption. By dividing the problem into different components, FP&A professionals can find the KPI that is lagging. There might also be a better KPI to use. But how can we identify the faulty ones? In this article, Thorsteinn explains how to get to the critical root cause.

Video: FP&A Digitalisation at Lloyds Development Capital

By Paul Ashley

In his 26-minute presentation, Paul Ashley, Head of Applications at Lloyds Development Capital Limited, explains how the company has successfully implemented a digitised approach to business partnering, financial forecasting, and private equity valuation.

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FP&A Data Visualisation - Moving from Insight to Impact

“Telling the story” is one of the most important tasks that FP&A professionals face nowadays. The data-heavy and dynamic business landscape requires adequate data visualisation practices. Data visualisation can help reveal hidden trends and patterns, filter out the noise and generate valuable business insights. What are the key rules for effective dashboard implementation? How can you enhance your story with visualisation? Register for this webinar to find out the answers to these questions.

The Building Blocks of Agile FP&A

At uncertain times, an agile FP&A model can help organisations come up with a plan of action. This webinar will feature presentations that explain the importance of agility in FP&A by senior finance practitioners, from Volvo Financial Services and Planful. How can FP&A transform its processes and improve decision-making? Register for this digital event to learn more.