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  1. FP&A Strategic Planning
  2. Modelling and Forecasting
  3. Planning and Budgeting
Alejandro-Erasso-Strategic-Planning-Main
Best Practices in Strategic Planning: Linking Enterprise and Product Strategy to Financial Plans
October 31, 2024 | 728
Alex-Erasso

By Alejandro Erasso, Former Sr. Director Global Business Unit FP&A Finance at VMware (Broadcom)

In this article, the author revisits how linking financial and Strategic Planning can lead to successful execution at for-profit organisations

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  1. Modelling and Forecasting
  2. Driver-Based Planning
  3. Forecasting Quality
Richard-Morris-4-Forecasting-Hacks-Main
Navigating Uncertainty: Techniques to Improve FP&A Forecasts
October 25, 2024 | 872
Richard-Morris

By Richard Morris, Advisory Council Member at Harvard Business Review

In this article, the author reveals four forecasting hacks that can help us enhance business value and transform our forecasts

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  1. Modelling and Forecasting
Matt-Poleski-Forecasting-Main
The Truth about Forecasting: Why Sometimes We’re Right, But More Times We’re Wrong
September 26, 2024 | 1,124
Matt Poleski

By Matt Poleski, NorthEast and Mid-Atlantic Regions CFO at Arthur J. Gallagher

In this article, the author reveals how FP&A teams can help businesses with forecasts. He reflects on Nate Silver's book

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  1. Data-Driven FP&A
  2. Modelling and Forecasting
  3. AI in FP&A
  4. FP&A Case Studies
Gizelda-Ekonomi-Data-Forecasting-Main
The Crucial Role of Data in Transforming Forecasting Capabilities
September 12, 2024 | 2,069
Gizelda-Ekonomi

By Gizelda Ekonomi, Senior Commercial Finance Manager at Vodafone UK

This article delves into the importance of data management in forecasting, data accuracy and completeness, common mistakes companies make, transformative

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  1. Modelling and Forecasting
  2. AI in FP&A
  3. ML in FP&A
Waqas-Ahmed-Hashmi-AIML-Forecasting-Main
Revolutionising Financial Forecasting: The Double-Edged Sword of AI/ML
August 27, 2024 | 1,287
Waqas-Ahmed-Hashmi

By Waqas Ahmed Hashmi, Head of Finance & Business at First Entertainment Holdings

In this article, the author explores the benefits and potential challenges of AI-powered models and techniques for enhancing our forecasting

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  1. Modelling and Forecasting
  2. Data-Driven FP&A
Matt-Armstrong-Forecasting-OTAs-Main
Key Learnings in Forecasting Travel Marketplaces
August 6, 2024 | 326
Matt Armstrong

By Matt Armstrong, Founder and CEO at Prevoira

This article covers some author's key forecasting learnings from the perspective of an FP&A professional and outlines how to potentially

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