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  1. Financial Planning and Analysis
Brexometer for FP&A Professionals: December Reading
December 20, 2018 | 224
David-West

By David West, Head of New Business Development at AcoBloom International®

Over the last month, the Brexit weather becomes more overcast, with the House of Commons vote on Theresa May’s deal

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  1. Planning and Budgeting
  2. Financial Planning and Analysis
Balance Your Financial Planning
December 18, 2018 | 750
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

In 1992 a professor named Robert Kaplan and a consultant named David Norton created a measurement system called The Balanced

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. FP&A Technology
Why Not to Use Spreadsheet-Based Budgeting
December 11, 2018 | 909
thorsteinn_siglaugsson

By Thorsteinn Siglaugsson, Consultant / Corporate trainer / Manager

Spreadsheets are a great tool to build and maintain ad-hoc calculations, quickly draft a business plan and create good-looking reports

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  1. AI in FP&A
  2. Financial Planning and Analysis
  3. ML in FP&A
AI/ML FP&A Committee: Insights from the Third Meeting
December 10, 2018 | 697

The Global Artificial Intelligence / Machine Learning FP&A Committee was created in March 2018 with the aim to see how

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  1. Financial Planning and Analysis
  2. Rolling Forecast
  3. Driver-Based Planning
  4. FP&A Maturity Models
Driver-Based Planning Maturity: Creating Value With More Effective Rolling Forecasts
December 4, 2018 | 1,730
Dean-Sorensen

By Dean Sorensen, Founder of IBP Collaborative

Mature driver-based planning models are an essential component of effective rolling forecast processes in complex, global organizations.  They provide the

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  1. Digital FP&A
  2. Financial Planning and Analysis
  3. FP&A Skills
  4. FP&A Technology
Preparing for Future in Finance in a Digitalized World
November 29, 2018 | 543
siva_raj_jeyarajah

By Siva Raj Jeyarajah, Executive Vice President at Maybank

There’s a lot of buzz nowadays with regards to digitalization and how we all need to be ready for significant

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