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  1. Planning and Budgeting
  2. Rolling Forecast
  3. Forecasting Quality
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Operational Budget Benefits for the Rolling Forecast
June 17, 2020 | 1,119

This article focuses on the operational budget’s enhancements for the rolling forecast process and shows 7 possible benefits.

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  1. Planning and Budgeting
  2. Forecasting Quality
  3. Cash Planning
Statement Forecasting
Why 3-Statement Forecasting is not Enough
May 27, 2020 | 1,260
Jack-Xu

By Jack Xu, Founder of "Modtris Financial Modelling and Simulation"

A forecast that simply assigns future values based on prior experiences is not a model. In this article, I elaborate

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  1. FP&A Case Studies
  2. Forecasting Quality
  3. Planning and Budgeting
Case Study
A 120-Year Old Sugar Company Learnt the Importance of Forecasting
May 13, 2020 | 577
john-strech

By John Stretch,  MD at Stretch Business Training

Developing predictive models, forecasts and scenarios to assess risk and assist decision making is one of a finance department’s most

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  1. Data-Driven FP&A
  2. Forecasting Quality
  3. Financial Planning and Analysis
  4. Profitability Analysis
Explaining, Reporting and Forecasting Revenues Evolutions
November 21, 2019 | 845
ch-fournier

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

Among FP&A challenges understanding, explaining and forecasting revenues evolutions are one of the top items. It may be more or

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  1. AI in FP&A
  2. Forecasting Quality
  3. Planning and Budgeting
  4. ML in FP&A
The Future of FP&A. Incorporating AI Into the Financial Forecasting Process
The Future of FP&A. Incorporating AI Into the Financial Forecasting Process
November 7, 2019 | 960

At the third meeting of the AI/ML FP&A Committee, Xena Ugrinsky, Principal and Founder at GenreX, talked about the future

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  1. Driver-Based Planning
  2. Planning and Budgeting
  3. Forecasting Quality
Driver Based Planning & Forecasting in the Context of FP&A
October 14, 2019 | 1,701

When I first came across the term driver based planning and forecasting I was confused. As an ex-investment banker having

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The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Agile FP&A: Turning Myths into Practice
Agile FP&A: Turning Myths into Practice

May 6, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board
Agile FP&A: Turning Myths into Practice

May 12, 2026

The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board
Dynamic Shift: Mastering Predictive Planning & Forecasting

May 21, 2026

The FP&A Trends Webinar
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The Analytical Backbone of Integrated FP&A

March 31, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: Integrated FP&A in Action: Connecting People, Roles, and Decisions
Integrated FP&A in Action: Connecting People, Roles, and Decisions

April 22, 2026

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