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  1. Modelling and Forecasting
  2. Financial Planning and Analysis
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Financial Models
6 Best Practice Tips for Building Great Financial Models
November 4, 2020 | 6,457
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 | 1,548
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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  1. Modelling and Forecasting
  2. Forecasting Quality
  3. Financial Planning and Analysis
forecast
Five Methods for Unbiased Finance Forecasting
October 7, 2020 | 1,897

As long as there are humans involved in making a forecast, the forecast will be biased. But there are some

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  1. FP&A Scenario Planning
  2. FP&A Transformation
  3. Modelling and Forecasting
  4. FP&A Business Environment
Black Swans and FP&A
The FP&A Trends Webinar: Modern FP&A at Times of "Black Swans"
September 22, 2020 | 213

Nobody could have predicted the COVID-19 pandemic. Every day the business environment was becoming increasingly unstable and unpredictable. At that

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  1. Planning and Budgeting
  2. Modelling and Forecasting
budgeting
How to Improve Sales Budget with Statistical Forecasting
September 2, 2020 | 1,844
Renato-Rossetti

By Renato Rossetti, Senior Finance Professional​

This article will discuss how financial planning and analysis (FP&A) professionals can determine the general market trend using a statistical

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  1. Modelling and Forecasting
  2. Rolling Forecast
  3. Planning and Budgeting
  4. FP&A Technology
Rolling Forecasting
Rolling Forecast – FP&A Wants it for Sure, but Does Anyone Else?
July 21, 2020 | 324
amrish_shah

By Amrish Shah, CFO at Metabolic

While rolling forecasts have clear benefits, their successful implementation needs to consider several risk areas. The purpose of this article

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