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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Budgeting: The Game Is Up
November 8, 2019 | 1,217
steve_morlidge

By Steve Morlidge, Business Forecasting thought leader, author of "Future Ready: How to Master Business Forecasting" and  "The Little Book of Beyond Budgeting" 

Budgeting no longer helps organisations to perform better. On the contrary. It prevents organisations from performing to their full potential

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Do Annual Budgets Make Sense Anymore?
November 5, 2019 | 1,147
kedar_kale

By Kedar Kale, FP&A Manager at Hala

The idea of a budget is so core to financial wisdom that it’s one of the first lessons we learnt

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  1. FP&A RPA
  2. Financial Planning and Analysis
  3. FP&A Analytics
Avoid the Most Common Pitfalls of FP&A RPA Initiatives
October 30, 2019 | 1,075
Amarnath Kamath

By Amarnath Kamath, CFO, Malaysia & Indonesia at AXA Group Operations

Is your most fancied FP&A RPA initiative not delivering the anticipated benefits? You are not alone. So, what are the most

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  1. Financial Planning and Analysis
  2. FP&A KPI
  3. Corporate Performance Management (CPM)
Going Local and Winning Support using KPI’s
October 29, 2019 | 788
reinderhoff_re

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

 

Working at a local business unit often doesn’t give you access to sophisticated corporate systems to monitor performance. However, as

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  1. Financial Planning and Analysis
  2. FP&A Transformation
  3. FP&A Technology
  4. Modelling and Forecasting
Is There a Happy Pill for FP&A Professionals?
October 25, 2019 | 854

In the age of metrics and measurement, what are we doing to measure the satisfaction or happiness of those involved

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. What is FP&A
Why Should Human Resources Use Financial Planning?
October 24, 2019 | 967
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

Businesses exist in order to improve the well-being of others.  One approach businesses use for achieving this goal is the

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

July 8, 2026

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Designing an Effective FP&A Operating Model
Designing the FP&A Operating Model for the AI Era

July 9, 2026

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From Analysis to Orchestration: How FP&A Is Evolving in the AI Era
From Analysis to Orchestration: How FP&A Is Evolving in the AI Era

July 16, 2026

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From Reactive to Proactive FP&A: Real-Time Scenario Planning

July 21, 2026

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The Power of Driver-Based Planning in the Age of AI
 
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From Data Chaos to Clarity: Making FP&A Data Fit for AI
 
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Augmenting the Finance Function with AI
 
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