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Different Planning Methods for FP&A
July 13, 2018

By Michael Coveney, Analytics Thought Leader and Author

FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, Driver Based Planning, Beyond Budgeting

In this article we will look at the different methods an organization can use to set direction. Planning involves many kinds of methods that help managers make decisions.

Read more
The Rolling Forecast Philosophy: Time to Abandon the Budget?
July 11, 2018

By Ernie Humphrey, CEO at Treasury Careers

FP&A Tags:
Financial Planning and Analysis, Rolling Forecast

Rolling Forecasts are an essential tool for financial planning and analysis (FP&A), with the potential to radically transform the traditional corporate budgeting process. If implemented properly, a rolling forecast expands planning horizons, reduces planning cycles, and helps in executing organizational strategies.

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Prediction and Estimate in FP&A
July 9, 2018

By Rob Trippe, MBA, Financial Modelling Veteran

FP&A Tags:
Financial Planning and Analysis, FP&A Analytics, Forecasting Quality, Modelling and Forecasting

While FP&A professionals work in a field of numbers, language is a critical component of our profession. Far too often there is loose use of terminology in corporate finance.

Read more
Two Points at which Controllership and FP&A Diverge
July 4, 2018

By Emmanuel Jibodu, Finance Analytics @ Shred-it

FP&A Tags:
What is FP&A, Financial Planning and Analysis, FP&A People, Cost Planning

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

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The Rise of the Strategic Finance Function
June 26, 2018

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

FP&A Tags:
FP&A Strategic Planning, Financial Planning and Analysis

Lately, I’ve noticed a significant uptick in the number of connections I have on LinkedIn who now list Strategic Finance as their primary job description.

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Minimizing the Negative about Prediction
June 22, 2018

By Karl Kern, Accountant / Lecturer / Writer

FP&A Tags:
FP&A Analytics, Financial Planning and Analysis

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

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
From What-If to What’s Next: Scenario Management for Modern FP&A
 
Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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From Insight to Impact: FP&A Business Partnering in the Age of AI
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
From Forecast to Action: Building Predictive Power into FP&A
 
Moving from FP&A to Extended Planning and Analysis (xP&A)
 
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The FP&A Analytics Playbook
 
 
All events for the year

Future Meetings

The Face-to-Face Zurich FP&A Board: Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios
The Face-to-Face Zurich FP&A Board Transforming FP&A Together: Human & AI Synergy

November 4, 2025

The Digital Nordic & Benelux & UKI FP&A Circle: First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
The Digital EMEA FP&A Circle First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed

November 5, 2025

The Face-to-Face Munich FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Munich FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

November 11, 2025

The FP&A Trends Webinar: Mastering Data in FP&A – Building Analytical Capabilities for Strategic Growth and Informed Decision-Making
The FP&A Trends Webinar Mastering Data in FP&A: Turning Analytics into Strategic Advantage

November 12, 2025

The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

November 18, 2025

The Face-to-Face Riyadh FP&A Board: FP&A Storytelling in a Data-Driven World
The Face-to-Face Riyadh FP&A Board FP&A Storytelling in a Data-Driven World

November 24, 2025

The Face-to-Face Dubai FP&A Board: From Insight to Impact: FP&A Business Partnering in Action
The Face-to-Face Dubai FP&A Board From Insight to Impact: FP&A Business Partnering in Action

November 26, 2025

The FP&A Trends Webinar: FP&A 2026+: Top 5 Trends Through the AI Lens
The FP&A Trends Webinar Visionary Trends in FP&A: A Strategic Look Toward 2030

December 4, 2025

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