Financial planning & analysis, or more commonly referred to as FP&A, is a business discipline focused on financial management and strategic alignment. To put it more simply, if a CFO’s position were broken down into its many parts and those parts were translated into separate job descriptions, most of those jobs would be in FP&A.
Among all the changes taking place within FP&A today, digital transformation is one of the most significant. Never in the history of business has information been so accessible, so quickly, as it is today.
A core aspect of financial planning & analysis (FP&A) is forecasting and budgeting. To plan effectively and envision the future, businesses must contemplate company-specific, competitive, and macro considerations.
The pressure of globalization and agile decision-making requires companies constantly advance their business models. This may translate into a focus on top-line growth and process improvement. For certain, companies must also have excellent visibility into their costs.
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