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  1. Modelling and Forecasting
  2. Forecasting Quality
How Much Bias Is in Your Forecast?
August 5, 2019 | 642
reinderhoff_re

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

Being critical of one’s own work, is even more important for the financial doing the forecast. A forecaster will undoubtedly

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  1. Financial Planning and Analysis
  2. Modelling and Forecasting
  3. AI in FP&A
  4. Integrated FP&A
  5. Extended Planning & Analysis (xP&A)
The Future of Business Modeling – Excel to Integrated Planning to AI
May 30, 2019 | 1,813
carl_seidman

By Carl Seidman, Principal at Seidman Financial

The pressure of globalization and agile decision-making requires companies to improve their business modeling.  They must integrate big data in

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  1. Financial Planning and Analysis
  2. AI in FP&A
  3. Forecasting Quality
  4. Modelling and Forecasting
  5. ML in FP&A
Experiences from Implementing Machine Learning for Forecasting
May 8, 2019 | 1,628
asif_khan

By Asif Khan, Global FP&A at PayU

The democratization of technologies is underway. Tools like machine learning (ML), which were confined to universities, hedge funds or investment

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  1. Modelling and Forecasting
  2. Forecasting Quality
  3. Rolling Forecast
  4. FP&A Case Studies
Rolling Forecast – Case Study: A Review Of Management
February 5, 2019 | 4,572
reinderhoff_re

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

A rolling forecast is not only about seeing the future unravel, but a constant evaluation of the management team to

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  1. Financial Planning and Analysis
  2. Modelling and Forecasting
  3. Forecasting Quality
Navigating in Turbulent Times: The Secret of Effective Forecasting and How to Use It to Make Your Business More Agile
January 9, 2019 | 1,973
steve_morlidge

By Steve Morlidge, Business Forecasting thought leader, author of "Future Ready: How to Master Business Forecasting" and  "The Little Book of Beyond Budgeting" 

In this article, Steve Morlidge argues that the quality of business forecasting is unacceptably poor. He goes on to present six simple

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  1. AI in FP&A
  2. Modelling and Forecasting
  3. FP&A RPA
  4. FP&A Transformation
Financial Modelling and Automation
December 6, 2018 | 2,319
mohammed-hussain

By Mohammed Hussain, Finance Manager at Builder.AI

Mohammed is an advocate for clean financial modelling and process automation. His key function is "modern" problem solving by blending traditional Excel techniques with BI as a visualisation tool. He strives to produce models that are transparent and easily understood by the end user. This is achieved through efficient Workbook and Worksheet design, and VBA.

His transcendent goal is life is to help others recognise where they can introduce efficiencies in their work in the hope that this extends to other areas of their lives.

LinkedIn account: https://www.linkedin.com/in/mohammedafhussain/

Disclaimer: Financial Modelling has no strict “right” or “wrong” method of application. It does, however, have forms of best practice

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The Power of FP&A Storytelling
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Beyond the Horizon: Top FP&A Trends of Tomorrow
 
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