Financial Planning and Analysis

Manage profitability in uncertain times

Find out why you may need to rethink your plans for profitability and your supporting systems in this FP&A Trends white paper.

Evolution of scenario planning to deal with uncertainty

Explore how scenario planning has evolved into scenario management, driven by events and exceptions, to help companies make confident decisions in any situation.

AI and machine learning in FP&A

Learn about the most essential elements for any FP&A organisation to consider when looking at artificial intelligence and machine learning to transform the value it delivers.

Predictive planning and the future of FP&A

Discover how predictive planning technology can help you overcome the challenges of uncertainty to save time, reduce human bias, and adapt quickly.

Adapting to the new normal of FP&A

Update your understanding and focus planning on the future rather than the past to make better and bolder decisions that move your business forward.

Extended planning and analysis for everyone

SAP Brochure

Find out how SAP Analytics Cloud can help everyone plan, analyse, predict, and report across the organisation.

Reimagine performance reporting

SAP Brochure

Help financial planning and analysis tell the story behind the numbers in real time to reveal your most important KPIs.

Infuse intelligence into finance with predictive planning

Learn how Roche optimised financial forecasting with SAP Analytics Cloud.

Extended planning and analysis (xP&A)

Learn how extended planning and analysis allows finance to expand planning beyond the finance domain.

The art of digitalised FP&A business partnering

Watch this webinar to see how you can digitalise FP&A collaboration in a way that is meaningful, impactful, and measured in outcomes.

Moving from traditional controlling to xP&A

Learn about the transition to extended planning and analysis (xP&A) – and how you can prepare for it.

Top 10 trends shaping FP&A in 2021 and beyond

Watch this webinar to learn about the top trends to watch in 2021 and beyond.

Better and beyond budgeting

Watch this webinar and learn whether Beyond Budgeting is the best alternative to traditional budgeting practices.

Bridging the strategic planning gap

Learn about the role of FP&A in strategic planning and execution to create sustainable value.

Seven trends for FP&A in 2021

Learn about the seven trends that not only challenge the traditional view of FP&A, but also the way in which the FP&A department engages with the rest of the organisation.

The future of FP&A: Agile and predictive analytics

Discover why predictive analytics is about assessing and verifying insights that provide an indication of relationships and an ability to predict potential results.

Put finance at the front of the ship

The traditional fiscal planning model is outdated — learn how to leverage FP&A to move business forward.

Embracing modern zero-based budgeting

Zero-based budgeting (ZBB) is a great way to apply a higher level of scrutiny to the budgeting of your fixed costs (SG&A). Learn how to eliminate rubber stamps and free passes.

FP&A storytelling: Improving the decision-making process

Crafting a story is a creative task — see how FP&A can use these skills to be an effective partner to the business, moving away from solely doing the planning and analysis.