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  1. Financial Planning and Analysis
  2. FP&A Analytics
  3. Forecasting Quality
  4. Modelling and Forecasting
Prediction and Estimate in FP&A
July 9, 2018 | 1,215

While FP&A professionals work in a field of numbers, language is a critical component of our profession. Far too often

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  1. Modelling and Forecasting
  2. Forecasting Quality
  3. Driver-Based Planning
Financial Statements and Forecast Drivers
May 8, 2018 | 9,774

Inside this article are the bread and butter ratios of statement analysis. Some gauge effective use of assets. Some report

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  1. Planning and Budgeting
  2. Forecasting Quality
  3. Rolling Forecast
Budget Tracking with Rolling Statistical Forecasts
April 30, 2018 | 1,155
hans_levenbach

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

For organizations with annual expense budgets, it is important to have procedures for monitoring expenditures and budget items throughout the

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  1. Modelling and Forecasting
  2. Forecasting Quality
How Much Managerial Courage Resides in Forecasting?
April 23, 2018 | 666
Stéphane Bonutto

By Stéphane Bonutto, Principal Director, CFO & Enterprise Value at Accenture DACH

Considering forecasting as an exercise to assess future financial performance as accurately as possible through a bottom-up approach based on

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  1. Financial Planning and Analysis
  2. Rolling Forecast
  3. Forecasting Quality
Best Practices in Rolling Forecasts
April 18, 2018 | 19,247
Elena-Kiristova

By Elena Kiristova, Finance Adviser to CEOs and a former CFO at TUI JV Russia, CIS and CEE

Many businesses have yet to discover the full benefits of evolving their planning process to include complete and accurate rolling

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  1. Modelling and Forecasting
  2. Financial Planning and Analysis
  3. Forecasting Quality
  4. Data-Driven FP&A
Demand Forecasting is Mostly About Data Exploration
March 9, 2018 | 725
hans_levenbach

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

As most forecasting methods require data, a forecaster analyzes the availability of data from both external and internal sources. The availability

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