Financial planning and analysis (FP&A) has become an essential element of the DNA of the most successful organisations. And yet, at a time requiring speed and agility, and in a function where these qualities are even more important than in others, finance professionals continue to cleave to traditional management accounting methods and adhere to longstanding processes.

 

In a world of Unknown Unknowns, these traditional means of work are simply not fast enough. First and foremost, Best-in-class FP&A is about agility. Accordingly, it specialises in the ability to orient planning activity around the needs and cycles of the products and services provided by the organisation. With a constant flow of urgent demands leaving little time to make changes, finance teams need practical advice on how to digitally transform FP&A.

 

Watch the full recording of the FP&A Trends Webinar to learn more about the Best-In-Class FP&A and How to Get There based on global 2021 FP&A Trends Research.

 

Agenda:

• FP&A Board Maturity Model 
• Best-in-class FP&A in Shell 
• People and skillset for best-in-class FP&A
• Next level of FP&A
• Conclusions and recommendations
• Q&A Session