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Navigating the Future with Predictive Planning and Forecasting: Are You Ready?
Richard-Morris-PPF-Main
July 18, 2024

By Richard Morris, Advisory Council Member at Harvard Business Review

FP&A Tags:
FP&A Predictive Analytics, Modelling and Forecasting, Data-Driven FP&A

In this article, the author outlines how implementing Predictive Planning and Forecasting can help FP&A professionals increase the value they add to their organisations. Moreover, we discuss how to overcome crucial challenges on the way to this approach.

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The Importance of Forecasting Accuracy – Part 2
Robert-Jaeger-Forecasting-Accuracy-Part-2-Main
July 11, 2024

By Robert Jaeger, Integrated Management Systems Team Lead at Continental

FP&A Tags:
Modelling and Forecasting, Forecasting Quality, Cash Planning

In the second part of this series, the author discusses three components that rely heavily on an accurate Balance Sheet (BS): the Return on Capital Employed (ROCE), the Working Capital and Cash Flow. He tells us how these components may impact forecasting accuracy.

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FP&A Trends Survey 2024: Empowering Decisions with Data: How FP&A Supports Organisations in Uncertainty
FP&A Trends Survey
July 9, 2024
FP&A Tags:
Financial Planning and Analysis, Data-Driven FP&A, Planning and Budgeting, Modelling and Forecasting, Forecasting Quality, FP&A Scenario Planning, Integrated FP&A, FP&A Technology, Driver Based Planning, AI/ML FP&A

This year’s FP&A Trends Survey, which has taken responses from 383 finance practitioners across diverse industries and regions, looks in depth at the ways FP&A supports data-led decision-making in the current dynamic landscape as well as the future developments that need to be implemented.

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The Importance of Forecasting Accuracy – Part 1
Robert-Jaeger-Forecasting-Accuracy-Part-1-Main
July 4, 2024

By Robert Jaeger, Integrated Management Systems Team Lead at Continental

FP&A Tags:
Modelling and Forecasting, Forecasting Quality

In this two-part series of articles, the author shows you how to improve forecasting accuracy using a manufacturing organisation as an example.

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Data Accuracy Challenges in the Forecasting Automation Era
Natalia-Saukova-Data-Consistency-Main
May 23, 2024

By Natalia Saukova, Senior Director Finance Europe & CIS at Oriflame Cosmetics

FP&A Tags:
Data-Driven FP&A, Modelling and Forecasting

Maintaining data consistency is crucial for the forecasting process to ensure the accuracy, reliability, and credibility of financial information.
In this article, the author outlines how to mitigate the issues related to data consistency.

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The Role of FP&A in Start-Ups
Jay-Mehta-Start-Ups-Main
April 4, 2024

By Jay Mehta, Business Consultant Advising on FP&A and Finance Transformation

FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, Cash Planning, Modelling and Forecasting

Effective FP&A can play a pivotal role in supporting start-ups in all the areas mentioned above, driving success and sustainability. This article explores seven key areas where FP&A can help start-ups.

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

FP&A Trends Webinar Practical Steps for FP&A Analytical Transformation.
The FP&A Trends Webinar Unlocking FP&A Analytical Transformation

June 18, 2025

The FP&A Trends Webinar How AI is shaping the future of Financial Planning & Analysis (FP&A)
The FP&A Trends Webinar Transforming FP&A with AI: Maturity, Impact, and Future Roles

June 25, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

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