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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Modelling and Forecasting
Budgeting and Forecasting Myths
February 18, 2020 | 997
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 | 5,702

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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  1. Financial Planning and Analysis
  2. FP&A Transformation
  3. FP&A Technology
  4. Modelling and Forecasting
Is There a Happy Pill for FP&A Professionals?
October 25, 2019 | 733

In the age of metrics and measurement, what are we doing to measure the satisfaction or happiness of those involved

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  1. Rolling Forecast
  2. Planning and Budgeting
  3. Financial Planning and Analysis
  4. Modelling and Forecasting
Ten Reasons to Adopt Rolling Forecasts
October 21, 2019 | 1,031
john-strech

By John Stretch,  MD at Stretch Business Training

Today’s FP&A practitioners are highly trained professionals with a greater ability to see the big picture, analyse and interpret data

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  1. Modelling and Forecasting
  2. Forecasting Quality
Breakpoints in Forecasting
August 20, 2019 | 732
reinderhoff_re

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

Sometimes, what you forecast needs to change dramatically, due to e.g. market disruption or internal changes. You also might not

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  1. Modelling and Forecasting
  2. Forecasting Quality
Forecasting New Product Launches
August 13, 2019 | 993
marco_singh

By Marco Singh, Commercial Finance Director at Ensono

Forecasting new product launches are a tricky business with plenty of emotional baggage. They are also often, inevitably, wrong. This

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