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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Modelling and Forecasting
  4. Forecasting Quality
Uncertainty in Rolling Budget Forecasting: A Critical Role for Informed Judgment
September 14, 2018 | 521
hans_levenbach

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

Statistical approaches to forecasting can provide a framework for creating rolling budgets to which analytical skills and judgment can be applied

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  1. Forecasting Quality
  2. Financial Planning and Analysis
  3. Planning and Budgeting
Forecast Accuracy
August 13, 2018 | 2,710
ch-fournier

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

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

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  1. FP&A Analytics
  2. Forecasting Quality
Giving Meaning to Projections
August 9, 2018 | 770
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

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

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  1. Modelling and Forecasting
  2. Forecasting Quality
A New Approach to Business Forecasting
July 10, 2018 | 6,113
steve_morlidge

By Steve Morlidge, Business Forecasting thought leader

Many millions of people are stuck with the habit of smoking. They know its bad for them and it will

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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 | 1,420

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 | 10,426

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

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The Face-to-Face Munich FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

September 22, 2026

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Leading FP&A Change in the AI Era

September 24, 2026

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September 16, 2026

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October 28, 2026

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