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  1. Driver-Based Planning
  2. Modelling and Forecasting
  3. Rolling Forecast
  4. Financial Planning and Analysis
Financial Planning in the Age of Uncertainty
Financial Planning in the Age of Uncertainty
January 6, 2022 | 1,585
Zakaria Khallaf

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

Unlike traditional management methods, Financial Planning and Analysis solutions are a new way to manage your business rationally. With the

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  1. Modelling and Forecasting
  2. Forecasting Quality
forecast
Caution: Forecast Accuracy is Seasonal Too!
December 13, 2021 | 1,282
Nate Kaemingk

By Nate Kaemingk, Chief Forecaster, CFO at Better Forecasting

The benefits of measuring seasonality of accuracy are that users can plan high/low scenarios for each prediction based on the

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  1. FP&A Scenario Planning
  2. Modelling and Forecasting
FP&A Scenario Planning: Forecasting in the Uncertainty
FP&A Scenario Planning: Forecasting in the Uncertainty
November 26, 2021 | 517

Michael gives an insightful presentation on FP&A Scenario Planning: Forecasting in the Uncertainty.

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  1. Planning and Budgeting
  2. Modelling and Forecasting
  3. Integrated FP&A
  4. Driver-Based Planning
  5. Collaborative FP&A
  6. FP&A Scenario Planning
  7. FP&A Technology
  8. Digital FP&A
  9. AI in FP&A
  10. FP&A Trends Research
  11. FP&A Skills
  12. FP&A People
  13. FP&A Business Partnering
  14. FP&A Maturity Models
  15. FP&A Analytics
FP&A Trends White Paper 2020
FP&A Trends White Paper 2020: Adapting FP&A to the New Normal
November 12, 2021 | 707

The New Normal means that planning is no longer an extrapolation of the past. Similarly, business drivers that worked last

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  1. FP&A Maturity Models
  2. Planning and Budgeting
  3. Modelling and Forecasting
  4. FP&A Technology
  5. FP&A Skills
  6. AI in FP&A
  7. FP&A Trends Research
  8. Digital FP&A
FP&A Trends Research Paper 2021
FP&A Trends Research Paper 2021: FP&A Board Maturity Model: Best-in-class FP&A and how to get there
November 12, 2021 | 1,833

There has never been greater uncertainty and a faster pace of change than over the past months.

And yet, at

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  1. AI in FP&A
  2. FP&A Trends Research
  3. Digital FP&A
  4. Modelling and Forecasting
  5. ML in FP&A
FP&A Trends Research Paper 2020
FP&A Trends Research Paper 2020: Artificial Intelligence in FP&A: The Future is Here
November 11, 2021 | 1,113

The result is this paper that covers the elements crucial for any organisation approaching AI or ML for the first time including challenges, methods and key success factors.

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Future Meetings

  • Digital
  • In person
The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

November 3, 2026

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

November 5, 2026

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

November 5, 2026

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

November 12, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Business Partnering in the Age of AI
FP&A Business Partnering in the Age of AI

October 28, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Roles Reimagined for the AI Era: Leading Finance Transformation
From AI Efficiency to Finance Value: The FP&A Value Architect in Action

November 4, 2026

The Digital APAC FP&A Circle
The Digital APAC FP&A Circle: Accelerating Continuous Planning in the Age of AI
Accelerating Continuous Planning in the Age of AI

November 18, 2026

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FP&A Business Partnering in the Age of AI
 
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