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  1. Rolling Forecast
  2. FP&A Case Studies
  3. Modelling and Forecasting
Evolution of the Forecasting Process : Moving from Traditional to Rolling
Evolution of the Forecasting Process: Moving from Traditional to Rolling
March 30, 2022 | 498

In this video, we learn how A.P. Moller – Maersk Group made the transition from traditional budgeting to Rolling Forecasting.

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  1. Zero-Based Budgeting (ZBB)
  2. FP&A Case Studies
  3. FP&A Transformation
Zero-Based Budgeting
Zero-Based Budgeting: a Mindset Change for Finance Transformation
March 29, 2022 | 1,235
Grzegorz Komenda

By Grzegorz Komenda, Director Finance and Business Planning at Philip Morris Switzerland

The world is changing, the business environment is changing, and finance needs to re-imagine itself as well. ZBB mindset supports

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  1. Rolling Forecast
  2. FP&A Case Studies
Danone's Journey from Budget to Rolling Forecast & Beyond
Danone's Journey from Budget to Rolling Forecast & Beyond
March 18, 2022 | 764

Danone is one of the largest multinationals in the world.

How does a company of this size and reach transform

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  1. Planning and Budgeting
  2. FP&A Case Studies
  3. FP&A Predictive Analytics
  4. Digital FP&A
fp&a
Using Predictive Analytics for Planning and Strategy: SBB Cargo – Case Study
March 8, 2022 | 1,020
Stefan-Spiegel

By Stefan Spiegel, CFO at SBB Cargo AG

Budgeting and planning activities within companies are often time-consuming and quickly outdated in their significance. Methods like driver-based planning or

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  1. FP&A Scenario Planning
  2. FP&A Case Studies
  3. Planning and Budgeting
FP&A Scenario Planning: Quick, Integrated & Multidimensional
FP&A Scenario Planning: Quick, Integrated & Multidimensional
February 2, 2022 | 320

2020 was a year of major disruptions for the business world. But whether your organisation suffered or thrived, the COVID-19 pandemic

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  1. Data-Driven FP&A
  2. FP&A Case Studies
  3. Profitability Analysis
  4. Financial Planning and Analysis
fp&a
Evaluating Business Cases in a Marketplaces Environment
January 27, 2022 | 499
Matt Armstrong

By Matt Armstrong, Founder & CEO at Prevoira

Providing decision support on product offerings in an online marketplaces environment requires digging deep on the granularity of the key

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Future Meetings

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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
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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