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  1. Beyond Budgeting
  2. Financial Planning and Analysis
The Concept of ‘Beyond Budgeting’
February 13, 2017 | 1,384
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" 

The concept of ‘Beyond Budgeting’ has been around for nearly twenty years now. Although it has helped transform many businesses

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  1. Financial Planning and Analysis
  2. Integrated FP&A
  3. FP&A Strategic Planning
  4. Extended Planning & Analysis (xP&A)
A Pragmatic Approach to Achieving Integrated Business Planning Once and for All
February 1, 2017 | 689
michael_huthwaite

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

Integrated Business Planning (IBP) is a coordinated approach to planning that is designed to achieve greater alignment between the Strategic

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  1. FP&A People
  2. FP&A Team Building
  3. Financial Planning and Analysis
The Qualities of FP&A Practitioners
January 18, 2017 | 934
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

A definition of quality is “a distinctive characteristic possessed by someone.”  The work of FP&A practitioners focuses on thinking and

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  1. Financial Planning and Analysis
  2. FP&A Business Partnering
  3. FP&A Skills
Finance Business Partner and Design Thinking - Mapping Tools
January 15, 2017 | 2,109

The application of design thinking involves the creation of solutions in the meeting of an objective. Unlike a purely analytical

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  1. Financial Planning and Analysis
  2. Data-Driven FP&A
  3. FP&A Maturity Models
Everything Twists around Data. FP&A Analytics Maturity Model and Data Management
January 3, 2017 | 1,355
Irina-Steenbeek

By Irina Steenbeek, Founder of 'Data Crossroads'

As promised in the previous article, let us go deeper into the relationship between FP&A and Data management (DM) and

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  1. Financial Planning and Analysis
  2. Modelling and Forecasting
  3. Planning and Budgeting
The Not So Obvious Facets of Budgeting and Forecasting
December 25, 2016 | 698
timo

By Timo Wienefoet, Managing Partner at IMPLEXA GmbH

No matter for a budget season or continuous forecasting: the human factor is randomly covered in the process that may

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