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The Art and Science of FP&A Storytelling

Timo Elliott

I recently participated in a web seminar on the Art and Science of FP&A Storytelling, hosted by the founder and CEO of FP&A Research Larysa Melnychuk along with other guests Pasquale della Puca , part of the global finance team at Beckman Coulter and Angelica Ancira , Global Digital Planning Lead at PepsiCo.

Planning 348
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Collaborative FP&A – a Q+ A session to understand how it works

Phocas

The kind of analysis FP&A teams provide has long been about financial data.

Finance 96
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The role of strategic finance in modern business

Phocas

Now with more technology available it is also described as FP&A with a longer-term view or using financial and operational data to support your financial plans and forecasting. The concept has been around for awhile but it has been difficult to achieve.

Finance 52
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Sales forecasting is made easy with the right FP&A software

Phocas

If the owner of your business wants to expand to a new State, would you have the sales forecasting figures to know whether the business can afford to do that or not? Or, if you had to produce a 3–year solvency projection for the CEO, is your sales forecasting process robust enough to support a reliable analysis?

Finance 52
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Why & How to Upskill your Data Analytics skills

Insight Software

Providing valuable insights from data that moves the business forward in achieving its strategic objectives is one of the most valuable skills any FP&A or Operational Planning (OP) professional can possess. But, FP&A professionals have used Excel for analysis AND for planning, for decades. It seems an obvious choice!

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Phocas is a NASBA-approved CPE sponsor and explains collaborative FP&A

Phocas

For many organizations, budget season is an all-consuming annual event that requires input and information from people and departments from all areas of the business.

Finance 98
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Why driver-based planning is important for modern FP&A

Phocas

Success in today’s rapidly shifting economy depends on a lot of external and internal factors.