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Using Predictive Analytics for Improving Financial Forecasting
Using Predictive Analytics for Improving Financial Forecasting
June 28, 2022
FP&A Tags:
FP&A Predictive Analytics, Modelling and Forecasting

Forecasting with ML and deep learning allows you to justify budget allocations based on company performance, understand reasons for growth or decline, and plan for future growth. But how do we make sure we achieve these outcomes?

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The FP&A Trends Webinar: Transforming FP&A Processes through Advanced Analytics
The FP&A Trends Webinar
April 18, 2022
FP&A Tags:
Modelling and Forecasting, FP&A Transformation

In an uncertain world, plans with a single focus are no longer sufficient. Management needs to constantly scan the business environment, assess what lies beyond the ‘span of predictability’, and be prepared for a multitude of realities.

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The FP&A Trends Webinar Recording: The Future of Business Modeling: Evolving From Excel to Integrated FP&A
Modeling
April 4, 2022
FP&A Tags:
Modelling and Forecasting

What are the best practices in building Driver-Based Financial models? How do we identify internal and external drivers, and use technology for integration and collaboration?

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Evolution of the Forecasting Process : Moving from Traditional to Rolling
Evolution of the Forecasting Process : Moving from Traditional to Rolling
March 30, 2022
FP&A Tags:
Rolling Forecast, FP&A Case Studies, Modelling and Forecasting

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

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Financial Planning in the Age of Uncertainty
Financial Planning in the Age of Uncertainty
January 6, 2022

By Zakaria Khallaf, Ph.D. Researcher in Budgetary Management

FP&A Tags:
Driver Based Planning, Modelling and Forecasting, Rolling Forecast, Financial Planning and Analysis

Unlike traditional management methods, Financial Planning and Analysis solutions are a new way to manage your business rationally. With the FP&A systems in place, business processes become more accurate and agile, preparing your company for the challenges and uncertainties of today's economic climate.

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The Power of Machine Learning: Then and Now
AI and ML
January 3, 2022

By Tom Byrne, Managing Director at T&B Software Solutions

FP&A Tags:
FP&A Strategic Planning, AI/ML FP&A, FP&A Technology, FP&A Skills, Modelling and Forecasting, FP&A Transformation

I hope to show the analytical power that is now available to the FP&A practitioner and how it can drive business change in a structured manner; a method that involves considerably less effort than I had to apply all those years ago.

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The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
 
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Future Meetings

The Latest Trends and Developments in Financial Planning & Analysis: 2021 Global Survey Results
The FP&A Trends Webinar The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
July 12, 2022
The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Board Maturity Model: Achieving Intelligent Transformation
September 15, 2022
scenario management
The FP&A Trends Webinar Navigating Uncertainty with FP&A Scenario Management
September 21, 2022
Agile FP&AAI/ML FP&ABeyond BudgetingBusiness Intelligence (BI)Capital PlanningCash PlanningCollaborative FP&ACorporate Performance Management (CPM)Cost PlanningData-Driven FP&AData VisualisationDigital FP&ADriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DashboardsFP&A KPIFP&A Maturity ModelsFP&A PeopleFP&A Predictive AnalyticsFP&A RPAFP&A Scenario PlanningFP&A SkillsFP&A StorytellingFP&A Strategic PlanningFP&A Team BuildingFP&A TechnologyFP&A TransformationFP&A Trends ResearchIntegrated FP&AModelling and ForecastingPlanning and BudgetingProfitability AnalysisRisk-Adjusted PlanningRolling ForecastWhat is FP&AZero-Based Budgeting (ZBB)

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