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  1. Driver-Based Planning
  2. Planning and Budgeting
Focus On Value Drivers!
August 14, 2018 | 1,304
mwinkler

By Martin Winkler, Head of Business Development at Apliqo AG / Cubewise CH

The corporate planning process is a controversial subject on which opinions differ widely. But experience has shown that an effectively

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Driver-Based Planning
  4. Beyond Budgeting
Different Planning Methods for FP&A
July 13, 2018 | 6,594
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author

In this article we will look at the different methods an organization can use to set direction. Planning involves many kinds

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  1. Driver-Based Planning
  2. Modelling and Forecasting
  3. Cash Planning
Data Driven Planning: The Seven Key FP&A Models
June 1, 2018 | 15,465
michael_coveney

By Michael Coveney, Head of Research at FP&A Trends Group

In this article, I want to make the case for data-driven planning to describe the 7 key FP&A models that

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  1. FP&A Strategic Planning
  2. Driver-Based Planning
  3. Rolling Forecast
Drawing the Line Between Strategic and Tactical Planning
May 30, 2018 | 1,992
michael_huthwaite

By Michael J. Huthwaite, Director of Product Management at Walmart

For organisations looking to get the most out of their Driver based planning and Rolling Forecasting initiatives, it is critical

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  1. Modelling and Forecasting
  2. Forecasting Quality
  3. Driver-Based Planning
Financial Statements and Forecast Drivers
May 8, 2018 | 10,103

Inside this article are the bread and butter ratios of statement analysis. Some gauge effective use of assets. Some report

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  1. Financial Planning and Analysis
  2. Driver-Based Planning
  3. Integrated FP&A
  4. FP&A Analytics
The Future of Integrated Business Planning Systems
May 3, 2018 | 2,337
niels_-van-hove

By Niels Van Hove, Supply Chain consultant, Mental Toughness coach and S&OP/IBP expert at Truebridgesexten

The future of IBP will be to plan across the whole value chain. A final step in IBP scope will

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June 10, 2026

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June 18, 2026

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June 24, 2026

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2026 FP&A Trends Survey: Where AI Meets FP&A Reality

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Designing the FP&A Operating Model for the AI Era

July 9, 2026

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Agile FP&A: Turning Myths into Practice
 
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Agile FP&A: Turning Myths into Practice
 
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Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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