Balancing financial triage and long-term planning: unrealistic or conceivable?

Today, business leaders have the formidable task of developing concurrent growth, recovery, and resilience strategies.

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The new
C-suite playbook

Breaking down planning and data siloes to drive growth and resilience.

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CFO

  • Protect revenue streams and foster financial health​
  • Provide a stable platform for business continuity and growth
  • Utilize increasing data volumes from disparate sources to create a clear picture for decision making
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CSCO

  • Bolster the supply-chain process to mitigate risks​​
  • Utilize data modelling to drive costs down within the business​
  • Find ways of creating increased agility by strengthening the supply chain
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CHRO

  • Rapidly develop and maintain a workforce that can be moved between office and remote working environments​
  • Create a strategy for talent acquisition to support business growth​
  • Nurture a happy workforce by evolving health benefits and compensation to reflect the new normal
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CRO

  • Build a go-to-market strategy that is resilient to an uncertain future​
  • Incorporate hundreds of factors in order to accurately predict sales outcomes
  • Increase operational efficiencies while sustaining morale and performance
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CIO

  • Integrate many disparate data sources to facilitate extended planning and analysis (xP&A)​
  • Increase system automation to save time and reduce the risk of human error in order to create accurate business models and forecasts​
  • Leverage best-of-breed enterprise cloud platforms to achieve technology goals
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Gartner calls it Extended Planning & Analysis (xP&A), we call it Connected Planning

The 2020 Strategic Roadmap for Cloud Financial Planning and Analysis Solutions by Gartner concluded that by 2024, 70% of new financial planning and analysis projects would become extended planning and analysis (xP&A) projects, moving their scope beyond the finance domain and into other areas of enterprise planning and analysis.

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Executive resources

Explore curated content to help you orchestrate financial success across your enterprise

Learn more about how the office of finance is uniquely positioned to drive continuous company-wide strategic initiatives and Gartner’s recommendations for the evolution of the FP&A market
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2020 Strategic Roadmap PDF

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