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  1. Forecasting Quality
  2. Modelling and Forecasting
  3. ML in FP&A
Experiences from Implementing Machine Learning for Forecasting
May 8, 2019 | 1,749
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 | 4,699
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 | 2,072
steve_morlidge

By Steve Morlidge, Business Forecasting Thought Leader

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 | 2,423
mohammed-hussain

By Mohammed Hussain, Finance Manager at Builder.AI

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

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  1. Modelling and Forecasting
  2. Forecasting Quality
  3. Business Intelligence (BI)
Competitive and Business Intelligence in Forecasting Activities
November 9, 2018 | 1,065
ch-fournier

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

The first step in forecasting is to understand where we are today and how we arrived at that point from

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  1. Rolling Forecast
  2. Financial Planning and Analysis
  3. Beyond Budgeting
  4. Modelling and Forecasting
Rolling Forecasts — Why and How?
November 1, 2018 | 761
thorsteinn_siglaugsson

By Thorsteinn Siglaugsson, Consultant / Corporate Trainer / Manager

Increasingly, managers are now looking to change the corporate planning process and replace the traditional annual budget with rolling forecasts

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Designing the FP&A Operating Model for the AI Era

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Agile FP&A: Turning Myths into Practice
 
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Agile FP&A: Turning Myths into Practice
 
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Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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