In today’s fast changing digital world where data across all company functions are generated at every turn from ERP & CRM systems, organisations are increasingly turning to the concept of xP&A (Extended Planning & Analysis) Business Partnering to drive better decision-making and improved performances in the planning process.
xP&A, also known as collaborative planning, refers to extended planning capabilities across various functions of an organisation; not just finance, but sales, HR, procurement, marketing, etc. The latest technological advancements have enhanced FP&A frameworks in such a way that the office of Finance can now expand the traditional FP&A process to the entire organisations to ensure long-term success.
Join DigitalCFO & Jedox in this CFO Leadership Roundtable to discuss how you can extend your FP&A expertise to organise and bring different functions and departments into xP&A business partnering planning.
Key Highlights & Takeaways:
- What is xP&A (Extended Planning & Analysis) and how do you adopt it for your organisation?
- How will xP&A benefit your organisation from a strategic perspective?
- What FP&A needs to do to to take the lead in this transformation?
- How to bring different functions and departments into xP&A planning?
- What can your organisation do now or look forward to achieving a true xP&A planning process?
Who Should Attend:
Chief Financial Officers, Financial Controllers, Heads of Finance, SVPs / VPs Finance, FP&A Directors, Finance Business Partners & Finance Directors who are involved in the financial planning & analysis process.
Virtual Roundtable Agenda
10:00 AM – Opening Address by DigitalCFO & Jedox
10:15 AM – xP&A: Expanding the principles of FP&A beyond finance perspectives
10:30 AM – Roundtable Discussion
11:30 AM – Question & Answer Segment
11:45 AM – Closing Address by DigitalCFO & Jedox
12:00 PM – End of Event
Extended Planning & Analysis – Market Research Survey
The vision of xP&A, or Extended Planning & Analysis, is to increase the velocity of forecasting and incorporate Business & Operations drivers by horizontally and vertically linking data, systems, and people. To fulfill this vision, the method behind xP&A is to apply FP&A tools and related processes to additional departments within the…Keep reading
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