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FP&A Trends Digest: Issue #54

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FP&A Trends Digest
Issue #54 - 08 January 2022

Dear colleagues,

First of all, I would like to wish you a very happy new year! I hope you have had a wonderful break, and that you are now refreshed and ready for 2022.

The new year is often a time for ‘resetting’, for reassessing old habits and making fresh starts. That is why the theme for this digest is Zero-Based Budgeting (ZBB), which offers organisations the chance to do just that.

In this issue, we have collected articles that explore the ZBB concept, its benefits and challenges; an in-depth guide to implementing this process. You will also find a short video with an insightful case study of ZBB delivered by Capita Portfolio FD.

At the bottom, you will find the usual invitations to our upcoming webinars. I look forward to seeing you at our first events of 2022!

 

Kind regards,

Larysa Melnychuk

CEO and Founder

FP&A Trends Group &

International FP&A Board

Popular Content

Resetting the Business with Zero Based Budgeting

By Siva Raj Jeyarajah

While traditional budgeting methods still serve an important purpose, Zero Based Budgeting (ZBB) can be a differentiating factor within a competitive market. ZBB involves budgeting from ‘ground zero’, as if the business is starting up afresh, offering organisations the chance to reassess expenditures and targets. Learn more in this article from the Executive Vice President at Maybank.

Zero-Based Budgeting Implementation - an Overview

By Justin Ueland

ZBB has the potential to reduce an organisation’s expenses significantly. But how do we implement it successfully? After leading a ZBB program at a Fortune 500 company, the Plant Controller at Tennant knows what works and what doesn’t. Read his guide to ZBB implementation to find out more.

Moving from Zero-Based Budgeting to Zero-Based FP&A

By Larysa Melnychuk

After falling out of fashion in the ‘80s and ‘90s, we are in a new age of ZBB, with practitioners now applying its principles to wider processes. Zero-Based Budgeting is becoming ‘Zero-Based Everything’, and FP&A is no exception. So what exactly is Zero-Based FP&A, and how do we implement it? Our founder explores the answers.

Video: ZBB as a Management System and Culture

By Tom Vanoverschelde

In this short video, the Portfolio Finance Director at Capita shares his practical experience in implementing ZBB. For Tom, the best results come from seeing ZBB not only as a budgeting method, but as part of a wider management system and culture. So, what are the practical steps we can take to achieve this? Watch to find out more.

For more Insights from FP&A Trends, please click here.

FP&A Trends Digital Events

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20 January 2022

Inside the Crystal Ball - Top Trends Shaping FP&A in 2022 and Beyond

2021 has been the year of uncertainty, with FP&A teams facing massive challenges and transformations as they attempt to adjust to the ‘Next Normal’. But now that they year is drawing to a close, it is time to look to the future. So, what are the top Financial Planning and Analysis trends to watch in 2022 and beyond? Register for this webinar to learn more.

25 January 2022

Skills of the Future - Best-in-Class FP&A Teams and How to Build Them

FP&A professionals are becoming increasingly important in driving organisational strategies, and this is arguably due to the new and diverse capabilities they are demonstrating. So how is the typical FP&A skillset evolving? Join us for this webinar to learn more about FP&A’s transition from management accounting into a multi-skilled, multi-faceted role with both technical and soft skill aspects.

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
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Future Meetings

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

FP&A Trends Webinar Practical Steps for FP&A Analytical Transformation.
The FP&A Trends Webinar Unlocking FP&A Analytical Transformation

June 18, 2025

The FP&A Trends Webinar How AI is shaping the future of Financial Planning & Analysis (FP&A)
The FP&A Trends Webinar Transforming FP&A with AI: Maturity, Impact, and Future Roles

June 25, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

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