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  1. FP&A Scenario Planning
  2. Modelling and Forecasting
  3. Financial Planning and Analysis
Sensitivity Analyses
Developing and Managing Scenarios and Sensitivity Analyses
July 9, 2020 | 416
john_sanchez

By John Sanchez, Keynote Speaker, Corporate Trainer and Author

A proper financial model that provides quick answers to different changes will help you make your life in planning more

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  1. Planning and Budgeting
  2. Rolling Forecast
  3. Modelling and Forecasting
  4. Beyond Budgeting
Rolling Forecast
Rolling Forecast – a Small Step Towards the Future
May 5, 2020 | 445
simone-collins

By Simone da Silva Collins, Senior Financial Analyst at Sony

We often hear organisations hail the move from traditional annual budgeting to rolling forecast as a great improvement. However what

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  1. FP&A Analytics
  2. Modelling and Forecasting
  3. Financial Planning and Analysis
Financial Modelling: What is Common Between Football and Finance?
March 27, 2020 | 732
Jack-Xu

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

This article will focus on is the modeling of a company as a whole, its consolidated future financial positions, incomes

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  1. Financial Planning and Analysis
  2. Modelling and Forecasting
Financial Modeling: Types of Models and How to Design Them
March 12, 2020 | 3,180
john_sanchez

By John Sanchez, Keynote Speaker, Corporate Trainer and Author

Starting with the end in mind is one of the simplest ideas that is frequently ignored. I have seen so

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Modelling and Forecasting
Budgeting and Forecasting Myths
February 18, 2020 | 1,104
carl_seidman

By Carl Seidman, Principal at Seidman Financial

A core aspect of financial planning & analysis (FP&A) is forecasting and budgeting. In this article, exposed are some of the

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  1. FP&A Scenario Planning
  2. Modelling and Forecasting
  3. FP&A Analytics
Sensitivities, Scenarios, What-if Analysis – What’s the Difference?
November 22, 2019 | 6,282

Scenario analysis, sensitivity analysis and what-if analysis are very similar concepts and are really only slight variations of the same

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The FP&A Trends Webinar
The FP&A Trends Webinar From Data Chaos to Clarity: Making FP&A Data Fit for AI
From Data Chaos to Clarity: Making FP&A Data Fit for AI

June 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar
Augmenting the Finance Function with AI

June 24, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: 2026 FP&A Trends Survey: Where AI Meets FP&A Reality
2026 FP&A Trends Survey: Where AI Meets FP&A Reality

July 8, 2026

The FP&A Trends Webinar
Designing an Effective FP&A Operating Model
Designing the FP&A Operating Model for the AI Era

July 9, 2026

The Digital North American FP&A Circle
From Analysis to Orchestration: How FP&A Is Evolving in the AI Era
From Analysis to Orchestration: How FP&A Is Evolving in the AI Era

July 16, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar From Reactive to Proactive FP&A: Real-Time Scenario Planning
From Reactive to Proactive FP&A: Real-Time Scenario Planning

July 21, 2026

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The Power of Driver-Based Planning in the Age of AI
 
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