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Forecasts vs Target Setting: Importance of Understanding and Managing the Difference
Garrett-Dennie-Forecasts-Target-Setting
March 27, 2025

By Garrett Dennie, CFO at Knix

FP&A Tags:
Forecasting Quality, Modelling and Forecasting

Confusing forecasting with target setting derails accountability and performance — FP&A must treat them as distinct but interdependent disciplines to drive business success.

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Driving Financial Agility: Effective Working Capital Strategy for FP&A Professionals
Lyudmila-Goudina-Working-Capital-Strategy-Main
January 23, 2025

By Liudmila Gudina, Global Working Capital Manager at Fagron

FP&A Tags:
Agile FP&A, Capital Planning, Cash Planning, FP&A Strategic Planning, Modelling and Forecasting

Discover how FP&A professionals can optimise working capital through actionable strategies, aligned KPIs, and a cash-focused culture for financial agility and resilience.

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From Routine to Resilience: Elevating Budgeting and Forecasting
Eduardo-Haller-From-Routine-To-Resilience
January 7, 2025

By Eduardo Haller, Former Finance Director FP&A at Organon

FP&A Tags:
Planning and Budgeting, Modelling and Forecasting, FP&A Technology

In this article, the author provides us with tips for enhancing the budgeting and forecasting process. 

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The Art of Balance: Between Precise Planning and Agile Business Management
Daniele-Martins-Art-of-Balance
December 17, 2024

By Daniele Martins, Founder of the DM Brasil Training and Advisory

FP&A Tags:
Agile FP&A, FP&A Strategic Planning, Modelling and Forecasting

In this article, the author explores how organisations can balance rigorous financial planning with an agile mindset, highlighting the dangers of cognitive biases and offering strategies to prevent reliance on outdated assumptions and past information.

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Forecasting the True Impact of Multi-Dimensional Items: Customer Returns
Koparan-Can-Iscan-Forecasting-Returns-Main
November 14, 2024

By Koparan Can Iscan, Head of EMEA FP&A at Toms

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

In this article, the author outlines how customer returns can profoundly impact financial forecasting and reveals nine factors that influence these returns.

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Elevating FP&A with ESG: Sustainability and Stakeholder Management
Ivan-Volodchenkov-ESG-Main
November 12, 2024

By Ivan Volodchenkov, Finance & Impact Manager at R. F. Wilkins Consultants Inc.

FP&A Tags:
Planning and Budgeting, Risk-Adjusted Planning, Modelling and Forecasting

In this article, the author describes how to better understand the increasing importance of relationships with non-financial stakeholders and use this knowledge to create value. He also discusses broader stakeholder management, referring to all parties that can be affected, including clients, suppliers, employees, communities, and the planet.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

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

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