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The future of financial planning and analysis
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 2Internal
CFO Research conducted a global survey of 335 senior finance executives, sponsored by SAP.
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 3Internal
Objective: Gain a better understanding of how finance leaders aspire to support business decision makers in the pursuit of value creation—and how leading-edge financial planning and business analysis capabilities factor into those aspirations.
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 4Internal
5 Key Findings
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Agility is an increasingly important source of competitive advantage.
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 6Internal
of senior finance executives agree that, over the next two years, greater agility will become a larger source of
competitive advantage, compared with today
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 7Internal
The appetite for actionable, real-time analysis is growing
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Of finance executives state that, over the next two years, the demand for ad-‐hoc decision support and analysis from
finance is likely to increase
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 9Internal
IT systems for FP&A are falling short of intensifying demands for real-time, ad-hoc
analysis.
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 10Internal
say that reducing the amount of time and resources devoted to data migration and manual reconciliation
connected with FP&A would yield substantial, measurable financial benefit to their company.
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 11Internal
Tight integration between financial-planning systems and core ERP supports more effective
decision making.
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Who report that their financial planning systems are very tightly integrated with core ERP systems, confirm that they are contributing to finance’s ability to support
decision making.
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 13Internal
Pressure on finance teams to improve their contribution to high-value planning and analysis
is increasing.
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 14Internal
Agree that the growing speed and availability of financial analysis and reporting will increase pressure to ensure that
decision makers fully understand the analyses they receive.
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 15Internal
Read the report:
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