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Financial Planning & Analysis (FP&A) - Practices, Roles, Responsibilities and Functions

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Financial Planning & Analysis (FP&A) - Practices, Roles, Responsibilities and Functions

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Financial planning and analysis (FP&A) is the process of forecasting a company's future financial performance and managing its financial resources to meet those forecasts. FP&A professionals are responsible for creating accurate financial models, developing budget proposals, and analyzing past financial performance in order to identify trends and recommend improvements.

Financial planning and analysis (FP&A) is the process of forecasting a company's future financial performance and managing its financial resources to meet those forecasts. FP&A professionals are responsible for creating accurate financial models, developing budget proposals, and analyzing past financial performance in order to identify trends and recommend improvements.

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Financial Planning & Analysis (FP&A) - Practices, Roles, Responsibilities and Functions

  1. 1. • • • • • • • • •
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  6. 6. Roles of FP&A Teams
  7. 7. • • • • • •
  8. 8. • • Analyze financial and operational results to better understand the company’s overall financial health. • Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts. • Produce models to project long-term growth, accounting for factors that will impact performance. •
  9. 9. • • • • •
  10. 10. Key FP&A Functions Short- and Long-term Planning • • •
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  15. 15. What Tools Does FP&A Need? • • •
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