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  • Highlights
  1. Financial Planning and Analysis
  2. FP&A Analytics
  3. Forecasting Quality
  4. Modelling and Forecasting
Prediction and Estimate in FP&A
July 9, 2018 | 1,430

While FP&A professionals work in a field of numbers, language is a critical component of our profession. Far too often

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  1. Driver-Based Planning
  2. Modelling and Forecasting
  3. Cash Planning
Data Driven Planning: The Seven Key FP&A Models
June 1, 2018 | 15,694
michael_coveney

By Michael Coveney, Head of Research at FP&A Trends Group

In this article, I want to make the case for data-driven planning to describe the 7 key FP&A models that

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  1. Modelling and Forecasting
  2. Financial Planning and Analysis
  3. FP&A Predictive Analytics
Maximizing the Positive about Prediction
May 21, 2018 | 408
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

Karl Kern has a BBA degree in Accounting from Temple University, and an MBA degree with a concentration in Finance from Babson College. After graduating from Temple University Karl started a career where he has established a reputation as a problem solver. Karl’s reputation as a problem solver is based on his ability to create as well as implement initiatives that have helped organizations increase revenues, decrease expenses, and improve cash flows.

Karl’s ability to create as well as implement initiatives is due to being a well-read individual with exceptional organizational skills and passion. It is Karl’s passion that guides him to improve the lives of not only himself but also those around him.

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

Prediction is an important work that FP&A practitioners do.  This work has many challenges. One way to address these challenges is

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  1. FP&A Predictive Analytics
  2. Modelling and Forecasting
  3. FP&A Analytics
Financial Modeling Innovation: Predictive Analytics vs Financial Modeling
May 17, 2018 | 4,940

Although there are some substantial differences between Financial Modelling and Predictive Analytics, both help us cope with uncertainties and make

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  1. Modelling and Forecasting
  2. Forecasting Quality
  3. Driver-Based Planning
Financial Statements and Forecast Drivers
May 8, 2018 | 10,452

Inside this article are the bread and butter ratios of statement analysis. Some gauge effective use of assets. Some report

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  1. Modelling and Forecasting
  2. Forecasting Quality
How Much Managerial Courage Resides in Forecasting?
April 23, 2018 | 884
Stéphane Bonutto

By Stéphane Bonutto, Principal Director, CFO & Enterprise Value at Accenture DACH

Considering forecasting as an exercise to assess future financial performance as accurately as possible through a bottom-up approach based on

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The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

September 22, 2026

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board
Leading FP&A Change in the AI Era

September 24, 2026

The Face-to-Face Chicago FP&A Board
The Face-to-Face Chicago FP&A Board
Leading FP&A Change in the AI Era

October 13, 2026

The Face-to-Face San Francisco FP&A Board
The Face-to-Face San Francisco FP&A Board
Leading FP&A Change in the AI Era

October 15, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Change Leadership: Driving Transformation in the Age of AI
Driving Decision Intelligence in the Age of AI

September 16, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Business Partnering in the Age of AI
FP&A Business Partnering in the Age of AI

October 28, 2026

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