Office of the CFO. Planning guides
What is xP&A? Extended planning, explained.
xP&A, extended planning and analysis, takes FP&A's discipline across the whole business. Workforce, sales, supply chain, and finance planning on one connected model.
- The idea
- Plans across the business share drivers and a data model with the financial plan, so a change anywhere reprices the P&L everywhere.
- Scenario forecasting with AI
- ML baselines and driver-based scenarios that flow to P&L and cash in minutes.
- Honest scope
- Start by connecting the two plans that hurt most, usually workforce and revenue, then extend from there.
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