- FP&Automation
- Topics
- FP&A
FP&A
Tech stack simplificationVariance AnalysisFinancial PlanningChange managementERPOperational EfficiencySelf-Service ReportingOPEX PlanningRequirements GatheringStructured FlexibilityAnalyticsBudgetingExcel modernizationSystems ThinkingRisk ReductionData GovernanceCost controlPower BI SecurityConsolidation & EliminationsActerysTech PartnershipPower BI AppsOPEX ForecastingXP&ASemantic LayerKotterWorkflowDigital Investment StrategyProcess AutomationDashboard designFinance TransformationROI MeasurementException-Based PlanningAutomationLabor PlanningData IntegrationKPI DesignLeadershipPower BIStrategic PartnerReporting MisalignmentUpskillingForecastingERP ReportingData-Driven CulturePower BI ProjectsPower AutomateIntercompany ReportingData QualityDriver-based planningStrategic ExecutionFP&AEPMStrategic FinanceDigital transformationRevenue PlanningSingle Source of TruthMicrosoft FabricPower PlatformOrganizational cultureComplianceBusiness Logic ModelingStorytelling
Operational EfficiencyOperational Efficiency
+4+4

Data GovernanceData Governance
+3+3

Self-Service ReportingSelf-Service Reporting
+3+3

Requirements GatheringRequirements Gathering
+3+3

Data QualityData Quality
+3+3

KPI DesignKPI Design
+3+3

Systems ThinkingSystems Thinking
+3+3

Operational EfficiencyOperational Efficiency
+3+3
