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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 | 207
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 | 4,689

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 | 9,814

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 | 667
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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  1. Modelling and Forecasting
  2. Financial Planning and Analysis
  3. Forecasting Quality
  4. Data-Driven FP&A
Demand Forecasting is Mostly About Data Exploration
March 9, 2018 | 728
hans_levenbach

By Hans Levenbach, PhD, CPDF author of Change & Chance Embraced

As most forecasting methods require data, a forecaster analyzes the availability of data from both external and internal sources. The availability

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  1. Forecasting Quality
  2. Risk-Adjusted Planning
  3. Financial Planning and Analysis
  4. Modelling and Forecasting
How to Manage Forecasting Risk?
March 4, 2018 | 9,966
john-strech

By John Stretch,  MD at Stretch Business Training

In an uncertain and fast-changing world, line managers need to be made aware of the uncertainties and risk inherent in

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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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