Maximising the Value of FP&A through xP&A

In this environment, improving the agility of planning processes is — and should be — a top priority for many organisations. One of the best tools for achieving agility is xP&A, an approach that looks beyond just finance data. In this eBook, you will learn all about the solutions xP&A offers to the problems posed by traditional planning methods.

Upgrading Your FP&A Team: Areas to Consider

By James Halley

If we can all agree that COVID-19 has been a cloud hanging over the last two years, one of the silver linings for FP&A is that the pandemic has forced teams to adapt and evolve — and even become more effective. Organisations all over the world have upgraded their FP&A teams, and this article from the VP Finance & European CFO at Nidec reveals how you can do the same.

Using Predictive Analytics for Planning and Strategy: SBB Cargo – Case Study

By Stefan Spiegel

By now, we are all aware of the drawbacks of antiquated approaches to budgeting and planning. Thankfully, developments in the field of AI/ML (Artificial Intelligence and Machine Learning) are opening up completely new possibilities. So how can we use Predictive Analytics to transform planning processes? And how does this work in practice? Read this case study from the CFO at SBB Cargo AG to find out.

Video: Connected FP&A and Agile Scenario Management

By Alex Beired

Scenario management offers solutions to many of the disadvantages of traditional planning practices. It allows organisations to assess what lies beyond the ‘span of predictability’ and account for multiple possible futures. But how do we make sure scenario management doesn't become just another time-consuming FP&A activity? In this video, the Director Corporate FP&A at Owens Corning shares his answers.

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FP&A Board Maturity Model: Achieving Intelligent Transformation

Today, the FP&A Maturity Model allows organisations of any size, industry, and geography to assess where they are in terms of planning and analysis. It is the best tool for you to understand where you are on the journey and outline the roadmap for getting to the best-in-class FP&A. Join us for this webinar to learn more about how to achieve FP&A Intelligent Transformation from senior practitioners from SWAROVSKI, Moderna and Board International.

Navigating Uncertainty with FP&A Scenario Management

With the business environment in constant flux, traditional planning approaches that bank on a single possible future are no longer viable. Instead, organisations must turn to scenario management to prepare for the prospect of multiple future outcomes. To learn how to implement scenario management successfully, register for this webinar.