Finance topic

FP&A, Planning & Analytics

Planning and analysis as it is really practised: driver-based models, rolling forecasts, variance storytelling and the reporting that leadership actually reads.

  • Budgeting
  • Forecasting
  • Rolling Forecasts
  • Scenario Planning
  • Financial Modeling
  • Variance Analysis
  • Management Reporting
  • KPIs
  • Business Performance
  • Business Partnering
  • Predictive Analytics

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Latest articles

FP&A Bought Better Planning Tools. The Budget Still Takes 8.7 Weeks.
FP&AManager / ControllerEditor's Pick

FP&A Bought Better Planning Tools. The Budget Still Takes 8.7 Weeks.

AFP’s 2026 benchmark finds the average budget still takes 8.7 weeks despite years of planning-technology investment. The teams reporting faster cycles are the minority that run structured scenario planning.

Daniel BrooksSeptember 6, 20269 minAnalysis
The Semantic Layer Is Back. This Time, Finance AI Depends on It.
FP&AAI in FinanceCFOEditor's Pick

The Semantic Layer Is Back. This Time, Finance AI Depends on It.

Snowflake and Databricks are pushing governed business definitions into the data platform itself — turning the semantic layer into the contract that decides whether finance AI answers with the company's real definition of revenue and margin.

Daniel BrooksSeptember 6, 202611 minAnalysis
Most Finance Teams Still Don’t Do Structured Scenario Planning. That Is Becoming Expensive.
FP&AManager / Controller

Most Finance Teams Still Don’t Do Structured Scenario Planning. That Is Becoming Expensive.

AFP’s 2026 benchmark of 332 finance professionals finds structured scenario planning is still a minority practice, while the average budgeting cycle stays near nine weeks despite years of planning-technology investment.

Daniel BrooksSeptember 6, 202610 minAnalysis
FP&A Bought More Tools. The Data Problem Got Worse.
FP&AManager / Controller

FP&A Bought More Tools. The Data Problem Got Worse.

AFP’s 2025 benchmark found unreliable and inaccessible data are still FP&A’s biggest technology obstacles, with spreadsheets nearly universal — the next upgrade is the information supply chain, not another application.

Daniel BrooksDecember 31, 20259 minAnalysis
Financial Planning Software Is Converging Around Continuous Planning—and AI Is Raising the Bar.
FP&AManager / Controller

Financial Planning Software Is Converging Around Continuous Planning—and AI Is Raising the Bar.

Gartner’s December 2025 market view put integrated, intelligent and continuous planning at the center of the category — while spreadsheets stayed nearly universal. The buying question is shifting to governed planning across connected data and AI.

Daniel BrooksDecember 31, 20259 minAnalysis
FP&A Has a New Software Class — and Investors Are Paying Attention
FP&AAI in FinanceManager / Controller

FP&A Has a New Software Class — and Investors Are Paying Attention

A new generation of AI-native FP&A vendors is targeting the middle layer between source systems and spreadsheets. Aleph's Series B is a signal about what investors think is still unresolved in finance.

Daniel BrooksSeptember 23, 202511 minNews
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Podcast episodes

The CFO Playbook

Editor's Pick

The Operator CFO: Turning Growth Ambition Into Margin, Cash and Accountability

Benzinga CFO Robert Checchia, with host David McClelland, explains why finance leaders need to get closer to operations, give P&L owners clearer numbers and connect growth decisions to margin and cash generation — plus prioritization under private-equity ownership and AI experimentation with guardrails.

September 24, 202641 minFinance TransformationFP&A & Analytics
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CFO Thought Leader / Planning Aces

Editor's Pick

Finance Leaders Decode AI's Promise

Finance leaders explore AI agents for analytics, experimentation and order-to-cash checks, along with reconciliations, data readiness and opportunities to dramatically shorten finance cycle times.

August 31, 202538 minAI & AutomationFP&A & Analytics
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