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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 | 6,452
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. Financial Planning and Analysis
  2. Rolling Forecast
The Rolling Forecast Philosophy: Time to Abandon the Budget?
July 11, 2018 | 1,660

Rolling Forecasts are an essential tool for financial planning and analysis (FP&A), with the potential to radically transform the traditional

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  1. Financial Planning and Analysis
  2. FP&A Analytics
  3. Forecasting Quality
  4. Modelling and Forecasting
Prediction and Estimate in FP&A
July 9, 2018 | 1,218

While FP&A professionals work in a field of numbers, language is a critical component of our profession. Far too often

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  1. What is FP&A
  2. Financial Planning and Analysis
  3. FP&A People
  4. Cost Planning
Two Points at which Controllership and FP&A Diverge
July 4, 2018 | 8,499
emmanuel_jibodu

By Emmanuel Jibodu, Finance Analytics @ Shred-it

The Controllership and FP&A are two separate components of the organisation. This article will highlight a couple of differences between

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  1. FP&A Strategic Planning
  2. Financial Planning and Analysis
The Rise of the Strategic Finance Function
June 26, 2018 | 8,734
michael_huthwaite

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

Lately, I’ve noticed a significant uptick in the number of connections I have on LinkedIn who now list Strategic Finance

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  1. FP&A Analytics
  2. Financial Planning and Analysis
Minimizing the Negative about Prediction
June 22, 2018 | 296
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

Prediction is an important part of the work that FP&A practitioners do.  This work has many challenges.  One way to

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