Improvements in accuracy are a greater future focus for more mature FP&A organizations

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Ongoing research sponsored by Genpact reveals FP&A is pivotal in revolutionizing the strategic role of the CFO – where organizational best practices, technology advancements, data standards, and business impact converge. Learn more: http://www.genpact.com/home/solutions/finance-accounting/financial-planning-analysis

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PROCESS • ANALYTICS • TECHNOLOGY 1© 2014 Copyright Genpact. All Rights Reserved.
Improvements in accuracy are a greater future focus for more
mature FP&A organizations
Data integrity
What are the future improvement areas in each FP&A sub-function? (Accuracy; Cycle Time; Costs; Quality of Insights; Timeliness of
Insights)
41
24
Forecasting
40
38
Planning & Budgeting
54
35
Decision Analysis &
Management Reporting 41
25
Performance Management
Mature*Immature
Source: Zenesys, Genpact sponsored research of 150+ cross industry FP&A executives
* Self-declared
Percentage of respondents indicating accuracy is a future improvement area

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