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Uncertainty in Rolling Budget Forecasting: A Critical Role for Informed Judgment
September 14, 2018

By Hans Levenbach, PhD, CPDF author of Change & Chance Embraced

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

Statistical approaches to forecasting can provide a framework for creating rolling budgets to which analytical skills and judgment can be applied in supporting a sound budgeting process.

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Forecast Accuracy
August 13, 2018

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

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

Forecast accuracy is often a subject of discussion. What are the issues met that can generate such level of discussion? 

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Giving Meaning to Projections
August 9, 2018

By Karl Kern, Accountant / Lecturer / Writer

FP&A Tags:
FP&A Analytics, Forecasting Quality

Making projections is one part of an FP&A practitioner’s work.  The purpose of projections is to establish expectations on outcomes.  How can an FP&A practitioner give meaning to projections?

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A New Approach to Business Forecasting
July 10, 2018

By Steve Morlidge, Business Forecasting thought leader, author of "Future Ready: How to Master Business Forecasting" and  "The Little Book of Beyond Budgeting" 

FP&A Tags:
Modelling and Forecasting, Forecasting Quality

Many millions of people are stuck with the habit of smoking. They know its bad for them and it will eventually kill them, yet they continue.

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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.

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Financial Statements and Forecast Drivers
May 8, 2018

By Rob Trippe, MBA, Financial Modelling Veteran

FP&A Tags:
Modelling and Forecasting, Forecasting Quality, Driver Based Planning

Inside this article are the bread and butter ratios of statement analysis. Some gauge effective use of assets. Some report the financial condition of the company. It is with these the ratios (relationships) where it all begins. What I am outlying here the very core of corporate finance statement analysis.

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Event Calendar

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The Unseen Cultural Shifts: Practical AI Case Study
 
Data Mastery in FP&A: Sharper Analytics, Smarter Decisions
 
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Making FP&A Teams Fit for the Future
 
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From Insight to Impact: FP&A Business Partnering in Action
 
Unlocking FP&A Analytical Transformation
 
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Transforming FP&A with AI: Maturity, Impact, and Future Roles
 
Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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All events for the year

Future Meetings

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

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