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  1. FP&A Technology
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fp&a
How Companies May Use Systems to Improve FP&A Processes
April 22, 2021 | 1,113
douglas_yeung

By Douglas Yeung, Senior Finance Director at Genesys

Companies nowadays are looking at using specialised FP&A solutions to help improve the accuracy and efficiency of the forecasting process

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  1. Digital FP&A
  2. FP&A Business Partnering
  3. Modelling and Forecasting
FP&A Digitalisation at Lloyds Development Capital
FP&A Digitalisation at Lloyds Development Capital
January 12, 2021 | 506

In his 26-minute presentation, Paul Ashley Head of Applications, Lloyds Development Capital Limited, explained how the company has successfully

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  1. Modelling and Forecasting
  2. Financial Planning and Analysis
  3. Planning and Budgeting
Data management
FP&A and Data Management: Currencies and Exchange Rates
December 16, 2020 | 1,972
ch-fournier

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

Explaining and forecasting activity evolutions require to isolate correctly different factors (variables) that have an impact such as quantity, price

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  1. FP&A Strategic Planning
  2. Modelling and Forecasting
Financial Planning
Quantitative Modelling and Simulation for Strategic Financial Planning
November 26, 2020 | 2,488
Jack-Xu

By Jack Xu, Founder of "Modtris Financial Modelling and Simulation"

Strategic planning is mostly done with qualitative analysis. In this article, we will explore the use of quantitative tools, how

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  1. Modelling and Forecasting
  2. Financial Planning and Analysis
  3. FP&A Skills
Financial Models
6 Best Practice Tips for Building Great Financial Models
November 4, 2020 | 6,425
Michael-Zimmel

By Michael Zimmel, Senior Financial Professional

Financial models are crucial to the business but building them in Excel can be both complicated and frustrating. Setting up

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  1. Planning and Budgeting
  2. Modelling and Forecasting
  3. Beyond Budgeting
  4. Risk-Adjusted Planning
budgeting
Let Traditional Budgeting be a Victim of this Pandemic
October 21, 2020 | 1,543
Knut-Fahlén

By Knut Fahlén, PhD, Management Consultant at Ekan Management

The multi-faceted benefits of the Beyond Budgeting-concept has been proven time and again by a wide range of companies and public organizations around the world. It is lately described by Knut Fahlén (PhD, management consultant at Ekan Management) in the book Dynamic Management Strategy: A guide to management innovation and competitive advantage (BAS publisher, 2018)

Knut Fahlén's LinkedIn profile: https://www.linkedin.com/in/knut-fahl%C3%A9n-b6ba793/

This pandemic has uncovered several shortcomings in our way of planning, managing, and organizing societies and businesses. Now that the

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