According to a survey of over 150 finance executives, most FP&A organizations plan to deploy more advanced operating models, with 31-37% targeting global shared service centers for core processes like planning, budgeting, forecasting and performance management. Regional shared service centers were also popular among respondents for report creation and ad hoc reporting, being chosen by 33-37% of executives.

1. PROCESS • ANALYTICS • TECHNOLOGY 1© 2014 Copyright Genpact. All Rights Reserved.
About 70% of all FP&A organizations plan to deploy more
advanced operating models
Optimal Target Operating Model
For each of the core processes which target delivery model are you targeting for your firm? (Global; Regional; In-Location)
Global SSC Regional SSC In Location
Planning, Budgeting and Forecasting 31 37 32
Performance Management 31 39 31
Decision Analysis & Management
Report- Packet Creation
33 37 30
Decision Analysis & Management
Report- Ad Hoc Report
29 33 38
Source: Zenesys, Genpact sponsored research of 150+ cross industry FP&A executives
Percentage of respondents