FP&A Trends Research Paper: Unleashing the Power of Predictive Planning & Forecasting within xP&A

Predictive planning and forecasting tools are becoming an essential support through turbulent business environments. This resent FP&A Trends Research report illuminates how organisations are transforming their planning and forecasting processes by combining predictive analytics with xP&A to create a more analytical and harmonised approach to enterprise-wide planning.

You’ll learn:

• A detailed framework for predictive forecasting solutions and adoption
• Your position on the Predictive Planning and Forecasting Maturity Model
• Case studies from leading organisations, like Microsoft, Moderna, Lonza, and United Airlines

To download your copy of the paper, please, click here.

FP&A of the Future: Agile Planning and Predictive Analytics

By Carl Seidman

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.

Read this article to discover what the future holds for Financial Planning & Analysis.

Five Steps to Succeed with a Good Data-Driven Strategy that Leverages Predictive Analytics

By Francesco Morini

Data-driven is now perceived as the right way to do business. If you're doing "data-driven decision-making", you're doing it right. But are you really?

In this article, the author looks into how to set up a good data-driven strategy and how to choose the best predictive analytics solution.

Video: The Importance of Human Intelligence and Process for FP&A Predictive Analytics

By Frances DeBlasio

Do you know what drives change? Skilful people. Without dedicated efforts from the team you work with, it is impossible to achieve success. Investing in human intelligence and skills within your organisation will always pay off.

Watch this video, in which the VP of Finance at Cars.com shares her view on the importance of Predictive Analytics in FP&A and explains the necessity of investing in team intelligence.

For more resources on FP&A Predictive Analytics, please click here.

Navigating the FP&A Technology Landscape: Key Considerations and Requirements

Choosing the right technology for FP&A is crucial for success, but it can be a daunting task. Many organisations still rely on outdated tools and spreadsheets, which are not equipped to handle the complex needs of modern planning. The 2022 FP&A Trends Survey shows that 58% of respondents use Excel as their main system for planning and forecasting.

Join this webinar to learn practical insights and key considerations for selecting and implementing an FP&A technology solution that fits today's uncertain world.

Unleashing the Power of FP&A Change Management for Analytical Transformation

Change can be daunting, but it doesn't have to be. With only 30% of change programs achieving success, it's crucial to have a framework that enables FP&A professionals to navigate through complex change with ease.

Register for this webinar where our expert panel will divulge the key steps for FP&A Change Management success. Gain actionable insights on how to drive analytical transformation, and take your business to new heights.

Define the Stage of Your FP&A Maturity

The FP&A Trends Maturity Model Assessment, a powerful tool based on extensive research and developed by the International FP&A Board.

This tool is an interactive questionnaire that helps you to assess your organisation's FP&A maturity compared to industry leaders and create a transformation journey to enhance your financial planning and analysis.

To start assessment, please, click here.