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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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Utilising a Multidimensional Company Model for Strategic Planning
Jack-Xu-Strategic-Planning-Main
January 11, 2024

By Jack Xu, Founder of "Modtris Financial Modelling and Simulation"

FP&A Tags:
FP&A Strategic Planning, Modelling and Forecasting

In this article, the author reveals the essentials of a multidimensional strategic company model for planning and compares a business to a living being. He also tells us how to implement such a model within your organisation.

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Machine Learning for Forecasting and Budgeting
Machine Learning for Forecasting and Budgeting by Hashim Ahmed
January 9, 2024
FP&A Tags:
AI/ML FP&A, Modelling and Forecasting, Planning and Budgeting

In this video, Hashim Ahmed shares his practical experience implementing AI/ML for budgeting and forecasting processes. He exemplifies his insights with a Continuous Planning learning loop from his organisation, enumerating critical success factors for AI deployment and challenges they faced during their implementation journey.

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Navigating Financial Complexity: Strategies for Highly Leveraged Businesses in Turbulent Times
Denis-Ranke-Navigating-Financial-Complexity-Main
November 28, 2023

By Denis Ranke, CFO/COO at Xovis, Zurich FP&A Board Ambassador

FP&A Tags:
Cash Planning, Risk-Adjusted Planning, Modelling and Forecasting, FP&A Scenario Planning

In this article, we will explore the indispensable role FP&A professionals play in modelling and simulating not only Profit and Loss (P&L) scenarios but also working capital and cash generation scenarios.

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Activity Forecasting: Key Challenges
Activity Forecasting: Key Challenges by Nick Arzenton
November 9, 2023
FP&A Tags:
Modelling and Forecasting

Nick Arzenton, Head of Finance GDO-IBO at Orange Business, shares how one of Orange Business's branches leveraged historical data and revenue streams for identifying and predicting new core activities. Nick also provides insights from his experience, underscoring the importance of a mindset change and changing processes, which resulted in a faster-to-produce and less costly forecast.

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