target audience: TECH BUYER Publication date: Oct 2023 - Document type: Tech Buyer Presentation - Doc Document number: # EUR251303523
The Future of Financial Planning and Analysis. A Transformation Driven by Modern Integrated Planning
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Abstract
This IDC Presentation investigates the drivers, challenges, and business benefits associated with the transformation of financial planning and analysis (FP&A) into a more modern, integrated, and collaborative process. It emphasize the impact of this shift on the finance function and on broader organizational transformation. The presentation offers practical guidance on excelling in integrated planning across three key dimensions — namely, data and technology, processes, and people and culture.
It also includes a customer case study and provides recommendations on preparing both the finance department and a wider cross-functional team for this transformation, as well as outlining strategies for planning the transition and driving adoption effectively.