The Future of FP&A

The future of FP&A lies in embracing transformation. As the pace of change accelerates, finance leaders must evolve from data gatherers to strategic foresight providers. Modern FP&A demands agility, predictive capabilities, and real-time insights, integrating financial intelligence with operational and technological awareness. Forward-looking teams use driver-based planning, AI-enhanced forecasting, and cross-functional collaboration to anticipate disruptions and influence decision-making at speed. This course equips finance professionals to lead this evolution—bridging the gap between traditional reporting and dynamic business partnership.

Learn about the skills, technologies, and structures that will redefine FP&A, including the shift from static planning to continuous, insight-led performance management.

You’re welcome to join just this workshop, but for a deeper dive, we recommend registering for the full program.

Testimonials

Setting up a new FP&A team in a fast-paced business, the FP&A bootcamp was a great way to get everyone on the same page as quickly as possible. We loved Catherine's teaching style and the interactive format of the course. The team took examples from the very first workshop and immediately put them into practice. It sparked such debate in the team that we almost have too many new ideas! A nice problem to have... Thanks Catherine and GrowCFO!

This is both a good refresher for seasoned professionals and a good introduction for individuals with less experience. Time went by very fast as it was an enjoyable course.

The course takes you through a practical approach to FP&A and you walk away with ideas and strategies you can begin to utilize in your business right away.

If you are new to FP&A or have been doing it for years, this is a great course to ensure you are on the correct path. The time commitment isn’t so much that you take too much time away from work, but enough that you feel you are getting plenty of resources to take back to your job.

The courses were very comprehensive and out team learned a lot from them. The breakout groups were both fun and engaging, and the trainers were excellent, bringing impressive first-hand experience in solving these real-world challenges.

This course was fantastic! It was the perfect refresher I needed to start a new job in FP&A. I thoroughly enjoyed the Zoom class sessions along with the exercises that we did in class.

I recommend this to everyone who is interested in understanding FP&A. I’m transitioning to an FP&A role and this course helped me get a jumpstart to prepare myself with the skills required to succeed.

Overview

What we Cover:

The evolving role of FP&A in a digital-first world
Scenario modeling & driver-based forecasting
Automation, AI & analytics in FP&A
Strategic influence & cross-functional alignment
Agile planning techniques for business resilience

The Challenges:

Anticipating future risks and opportunities in uncertain markets
Balancing speed, accuracy, and insight in forecasts
Embedding digital tools and automation into FP&A processes
Translating data into strategic actions across business functions

The Barriers:

Legacy systems and static reporting cycles
Limited digital skillsets and siloed data
Lack of alignment between finance and operations
Overreliance on manual spreadsheets and rear-view analysis

Learning Objectives:

Upon completing The Future of FP&A module, participants will:

Understand how to embed emerging technologies like AI, machine learning, and predictive analytics into FP&A
Develop agile, scenario-based planning techniques to navigate volatility
Strengthen business partnering skills to drive cross-functional collaboration
Elevate FP&A from a support function to a strategic engine of value creation

Business Benefits:

Future-ready FP&A teams with enhanced strategic influence
Faster, more accurate forecasts through automation and AI
Proactive risk management via scenario planning
Improved business agility and competitive advantage

Facilitator

Catherine Marks

Catherine led the O2 FP&A team through its merger with Virgin Media.

Prerequisites: Must have a basic understanding of FP&A.

Advanced Preparation: No advanced preparation is required

Program Level: Basic

Delivery Method: Group Live

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