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  1. Financial Planning and Analysis
  2. Modelling and Forecasting
  3. Planning and Budgeting
The Not So Obvious Facets of Budgeting and Forecasting
December 25, 2016 | 760
timo

By Timo Wienefoet, Managing Partner at IMPLEXA GmbH

No matter for a budget season or continuous forecasting: the human factor is randomly covered in the process that may

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  1. Forecasting Quality
  2. Modelling and Forecasting
Why Bother with Business Forecasting? From Error and ‘Accuracy’ to Adding Value
November 15, 2016 | 1,836
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"

As far as I know, we are not legally required to forecast. So why do we do it? My sense

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  1. Modelling and Forecasting
  2. Forecasting Quality
The 11 Commandments of Supreme Forecasting
August 20, 2016 | 5,390
timo

By Timo Wienefoet, Principal at Kainos

The gold rush is a defining part of Silicon Valley. The gold of today is data, and many solutions are

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  1. Corporate Performance Management (CPM)
  2. FP&A Strategic Planning
  3. Modelling and Forecasting
Seven Key Dimensions of CPM Business Model
July 26, 2016 | 1,285
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author

The central CPM business model requires multi-dimensional technology. The CPM business model will typically consist of the 7 dimensions.

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  1. Modelling and Forecasting
  2. Driver-Based Planning
  3. Financial Planning and Analysis
  4. Rolling Forecast
FP&A: the Evolution of Driver-Based Planning
July 25, 2016 | 710
larysa

By Larysa Melnychuk, CEO and Founder at FP&A Trends Group and International FP&A Board

Driver-based planning (DBP) is an essential part of the financial planning and analysis (FP&A) armoury, enabling organisations – ranging from

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  1. Modelling and Forecasting
  2. Forecasting Quality
Quality of Business Forecasting: How to Find the Needle in the Haystack
March 1, 2016 | 1,004
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" 

As we know a simple matter of spotting bias – systematic under or over forecasting – can get surprisingly tricky

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Future Meetings

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The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Agile FP&A: Turning Myths into Practice
Agile FP&A: Turning Myths into Practice

May 6, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board
Agile FP&A: Turning Myths into Practice

May 12, 2026

The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board
Dynamic Shift: Mastering Predictive Planning & Forecasting

May 21, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: The Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

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Integrated FP&A in Action: Connecting People, Roles, and Decisions
 
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