{ "item_title" : "The FP&A Operating System 2026", "item_author" : [" Danny Munrow", "Hayden Van Der Post "], "item_description" : "Reactive PublishingFP&A has entered a new era. Static budgets, manual spreadsheets, and reactive reporting no longer keep pace with modern business. In 2026, finance teams must operate as real-time intelligence engines, integrating data, automation, analytics, and strategic decision-making into a unified system.The FP&A Operating System 2026 is the definitive playbook for transforming your finance organization into a high-performance, AI-accelerated operating model. Built for analysts, managers, directors, and CFOs, this book outlines a complete blueprint for how world-class FP&A teams plan, forecast, analyze, and influence enterprise results in the new decade.Designed around a systems-engineering framework, you'll learn how to modernize forecasting, automate reporting, integrate Python and Excel into end-to-end data pipelines, build dynamic scenarios, deploy AI-assisted planning models, and elevate Finance as the central strategic partner to the business. This is not another tips and tricks handbook - it's a full operating system for how finance should run in 2026 and beyond.What You'll Learn- The 2026 FP&A architectureHow to integrate Excel, Python, PowerBI, ERP data, and AI models into a single, cross-functional planning environment.- AI-driven forecasting & scenario intelligenceDriver-based models, probabilistic forecasting, ML-enhanced outlooks, Monte Carlo engines, and dynamic scenario switching.- Finance automation & workflow engineeringEnd-to-end reporting automation, Python-powered data pipelines, automated close processes, model governance, and quality controls.- Enterprise performance frameworksScorecards, OKRs, KPI architecture, variance intelligence, and financial storytelling for executive decision-making.- Cost, capital, and capacity modelingStrategic cost modeling, working capital optimization, headcount planning, ROI analysis, and capital allocation workflows.- Rolling forecasts & real-time analyticsReplace annual cycles with adaptive models that align planning with operational velocity.- Operating cadence & communicationExecutive-ready reporting, narrative framing, stakeholder management, and influence patterns for senior leadership.Who This Book Is ForThis handbook is built for:- FP&A Analysts, Managers, and Directors- CFOs and senior finance leaders- Strategic Finance teams- Business intelligence & data analytics professionals- Excel/Python users driving automation in Finance- Anyone responsible for planning, forecasting, budgeting, or enterprise performanceThe FP&A Operating System 2026 gives you the complete framework to run a modern finance organization: faster, smarter, automated, and deeply integrated into every strategic decision the business makes.This is the system every forward-thinking finance team will operate on.", "item_img_path" : "https://covers4.booksamillion.com/covers/bam/9/79/827/686/9798276865003_b.jpg", "price_data" : { "retail_price" : "29.99", "online_price" : "29.99", "our_price" : "29.99", "club_price" : "29.99", "savings_pct" : "0", "savings_amt" : "0.00", "club_savings_pct" : "0", "club_savings_amt" : "0.00", "discount_pct" : "10", "store_price" : "" } }

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