London FP&A Circle: Driver-Based Planning for modern FP&A

March 7, 2016

London FP&A Circle: Driver-Based Planning for modern FP&A
The third London FP&A Circle gathered on 7 March 2016 to discuss Why Driver-Based Planning Matters for modern FP&A.

Meeting Agenda

  • Evolution of Driver-Based Planning
  • Case Studies from the field
    • Case Study from CA Technologies: " Driver-based planning: our journey so far...". Presentation by Gemma Davie, Senior Director, Financial Planning & Analysis at CA Technologies
    • Case Study from former SABMiller“Driver-based planning in a transforming business”. Presentation by Andre Oosthuizen, Head of GBS Finance Planning and Control at SABMiller Limited
    • The challenges of defining, analyzing and managing effective Business Drivers in Cafcass. Julie Brown,  Director of Resources at Cafcass.
  • Driver-Based approach as a basis for predictive analytics
  • Conclusions and recommendations

FP&A Board members discussed the process of implementation of  Driver-based planning. The meeting gathered 43 financial planning and analysis (FP&A) practitioners from such companies as 

  • AON,
  • Guardian,
  • Pearson,
  • Sensus,
  • Tate & Lyle, 
  • Thomson Reuters, 
  • TI Automotive,
  • and many others.

Our Sponsors

We are very grateful to our sponsors and partners Michael Page, one of the world's leading professional recruitment consultancies and Prevero, a leading Corporate Performance Management (CPM) provider, for supporting the London FP&A Circle.