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Forecasting System Evaluation
forecast-system-evaluation
November 1, 2022

By Christian Fournier, former Head of Finance Europe at Orange Business Services

FP&A Tags:
Modelling and Forecasting, Rolling Forecast, Forecasting Quality

So, as a business professional, how can you evaluate the process(es) put in place in your company (or group of companies) and potentially evolve it in a way that effectively permits you to create value for your business(es)? Find the answer in this article.

Read more
Machine Learning Revenue Forecasting - Microsoft Case Study
Machine Learning Revenue Forecasting - Microsoft Case Study
August 3, 2022
FP&A Tags:
AI/ML FP&A, Forecasting Quality, FP&A Case Studies

In this uncertain environment, FP&A professionals need to reconsider their approaches to forecasting and revenue management. It is very important to incorporate Machine Learning into these finance processes.

Read more
FP&A Trends Survey 2022: How Technology Advances FP&A to the Role of Strategic Advisor
FP&A Trends Survey 2022
July 25, 2022
FP&A Tags:
Financial Planning and Analysis, FP&A Strategic Planning, Data-Driven FP&A, Forecasting Quality, FP&A Scenario Planning, FP&A Technology, Zero-Based Budgeting (ZBB), Cash Planning, Extended Planning & Analysis (xP&A), AI/ML FP&A, Agile FP&A

This paper covers the findings of our sixth annual FP&A Trends Survey, where we share the trends and challenges facing FP&A departments around the world. The survey was performed at a time where organisations were looking to recover from the pandemic when many were trying to figure out how to operate in a changed business world.

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Intelligent FP&A In Action
fp&a
February 17, 2022

By Michael Coveney, Head of Research at FP&A Trends Group

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

Fortunately, an increasing number of organisations have come to embrace what IFP&A can offer. These people ‘step outside the box' and create solutions that are both innovative and that help management to improve organisational performance.

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Caution: Forecast Accuracy is Seasonal Too!
forecast
December 13, 2021

By Nate Kaemingk, Chief Forecaster, CFO at Better Forecasting

FP&A Tags:
Modelling and Forecasting, Forecasting Quality

The benefits of measuring seasonality of accuracy are that users can plan high/low scenarios for each prediction based on the season-specific range of possibilities.  Departments can adjust how much capacity, safety stock, or cash reserves are needed based on their own worst case.  And it's easier to determine missing factors for model improvement when you focus on adding predictors to the high noise areas of the model.

Read more
FP&A Trends Survey 2020: Becoming an Intelligent Enterprise
Survey 2020
November 11, 2021
FP&A Tags:
FP&A Technology, FP&A Business Partnering, FP&A Trends Research, Integrated FP&A, Forecasting Quality, Modelling and Forecasting, AI/ML FP&A, FP&A Team Building, FP&A Skills, FP&A Analytics

As Einstein said, “In the middle of every difficulty lies opportunity.”  This survey we believe offers hope, insight, and a much-needed reality check on where FP&A is today.  It also forecasts what needs to happen for FP&A teams to develop their best practices from theory into reality. 

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Inside the Crystal Ball: Top 7 Trends Shaping FP&A in 2023 and Beyond
 
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Five Critical Roles for Building a World-Class FP&A Team
 
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Future Meetings

Geneva FP&A Board
The Face-to-Face Geneva FP&A Board Five Critical Roles for Building a World-Class FP&A Team
February 7, 2023
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board Five Critical Roles for Building a World-Class FP&A Team
February 9, 2023
The FP&A Paris Board
The Face-to-Face Paris FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
February 9, 2023
Moving from FP&A to Extended Planning and Analysis (xP&A)
The Face-to-Face Dubai FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
February 15, 2023
FPA Integration
The FP&A Trends Webinar The Winning Formula for Integrated FP&A
February 22, 2023
Five Critical Roles for Building a World-Class FP&A Team
The Face-to-Face San Francisco FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 7, 2023
The Face-to-Face Houston FP&A Board
The Face-to-Face Houston FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 14, 2023
New York FP&A Board
The Face-to-Face New York FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 16, 2023

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