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FP&A: Building a Budgeting and Forecasting Process

  • By Staff Writers
  • Published: 11/5/2015
In the latest FP&A newsletter, we look back at some of the best moments of the financial planning analysis (FP&A) track at the 2015 AFP Annual Conference. Experts provide a look at how companies can build a best-in-class budgeting and forecasting process—FP&A’s bread and butter. We also review the FP&A Roundtable, sponsored by Peloton, which focused on talent management, finance transformation and data analytics, and we recap a session on how FP&A professionals can build better business partnerships.

Read the newsletter.

The FP&A Newsletter provides case studies, best practices and news for financial planning and analysis professionals. With more than 23,000 subscribers from over 100 countries and all 50 states at companies as large as $20+ billion in over a dozen sectors, shouldn’t you subscribe today? FP&A newsletter offers thought leadership, best practices, news, a calendar, regulatory changes, and advice on what worked and what didn't for financial planning and professionals. The newsletter’s PDF format allows for rich presentation of graphs and documents, as well as hyperlinks to online content such as white papers and comment letters to regulators. Subscribe here.   

Negotiation Skills for Treasury and Finance Professionals
On December 6 & 13, learn to negotiate more effectively, following an interest-based negotiation model. Master the three most important phases of any negotiation: exploring the context, expanding the constraints, and dividing the expanded resources appropriately.
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