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  • Categories
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  • Highlights
  1. Agile FP&A
  2. Capital Planning
  3. Cash Planning
  4. Modelling and Forecasting
Lyudmila-Goudina-Working-Capital-Strategy-Main
Driving Financial Agility: Effective Working Capital Strategy for FP&A Professionals
January 23, 2025 | 1,134
Liudmila Gudina

By Liudmila Gudina, Global Working Capital Manager at Fagron

Discover how FP&A professionals can optimise working capital through actionable strategies, aligned KPIs, and a cash-focused culture for financial agility

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  1. Planning and Budgeting
  2. Modelling and Forecasting
  3. FP&A Technology
Eduardo-Haller-From-Routine-To-Resilience
From Routine to Resilience: Elevating Budgeting and Forecasting
January 7, 2025 | 1,060
Eduardo Haller

By Eduardo Haller, Former Finance Director FP&A at Organon

In this article, the author provides us with tips for enhancing the budgeting and forecasting process. 

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  1. Agile FP&A
  2. FP&A Strategic Planning
  3. Modelling and Forecasting
Daniele-Martins-Art-of-Balance
The Art of Balance: Between Precise Planning and Agile Business Management
December 17, 2024 | 1,247
Daniele-Martins

By Daniele Martins, Founder of the DM Brasil Training and Advisory

In this article, the author explores how organisations can balance rigorous financial planning with an agile mindset, highlighting the dangers

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  1. Modelling and Forecasting
  2. Profitability Analysis
  3. Driver-Based Planning
Koparan-Can-Iscan-Forecasting-Returns-Main
Forecasting the True Impact of Multi-Dimensional Items: Customer Returns
November 14, 2024 | 647
Koparan-Can-Iscan

By Koparan Can Iscan, Head of EMEA FP&A at Toms

In this article, the author outlines how customer returns can profoundly impact financial forecasting and reveals nine factors that influence

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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 | 971
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 | 1,159
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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Future Meetings

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

November 3, 2026

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

November 5, 2026

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

November 5, 2026

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

November 12, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Roles Reimagined for the AI Era: Leading Finance Transformation
From AI Efficiency to Finance Value: The FP&A Value Architect in Action

November 4, 2026

The Digital APAC FP&A Circle
The Digital APAC FP&A Circle: Accelerating Continuous Planning in the Age of AI
Accelerating Continuous Planning in the Age of AI

November 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. Inside the Crystal Ball: Transformative Trends in FP&A in 2027 and Beyond
Inside the Crystal Ball: Transformative Trends in FP&A in 2027 and Beyond

December 9, 2026

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FP&A Business Partnering in the Age of AI
 
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