What is FP&A? Financial planning and analysis in the AI spend era
FP&A stands for financial planning and analysis. It is the corporate finance function responsible for budgeting, forecasting, variance analysis, and decision support. If you're asking what is FP&A in practice: FP&A teams build the annual operating plan, project revenue and expenses, explain gaps between plan and actuals, and give leadership the numbers behind strategic decisions. Accounting reports what happened. FP&A models what happens next.