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Scenario Planning for Financial Forecasts: an Invaluable Tool for Navigating Uncertainty
Christopher-Thomas-Scenario-Planning-Main
October 10, 2023

By Christopher Thomas, Founder of the "Blue Oak Consulting"

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

In this article, we will explore why and how Scenario Planning can significantly benefit financial forecasting. We will also discuss its advantages and shortcomings.

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A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility
Human-Machine-Learning-Loop-Main
September 5, 2023

By Michael Lashinsky, Director Research at Gartner, and Randeep Rathindran, Distinguished VP Research at Gartner

FP&A Tags:
AI/ML FP&A, Planning and Budgeting, Agile FP&A, Modelling and Forecasting

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from low planning agility that significantly hinders their ability to take advantage of opportunities or mitigate downside risks. This article reveals the importance of the human-machine learning loop for improving budgeting and forecasting processes.

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FP&A Trends Survey 2023: Managing Organisational Value with Smarter FP&A Practices
FP&A Trends Survey 2023
August 21, 2023
FP&A Tags:
Financial Planning and Analysis, FP&A Trends Research, FP&A Scenario Planning, Data-Driven FP&A, Driver Based Planning, Modelling and Forecasting, Planning and Budgeting, FP&A Technology, FP&A Predictive Analytics, FP&A Skills

This year, responses were gathered from 385 finance practitioners, covering companies of all sizes, from all regions, and industries.

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Achieving Forecasting Consistency within an Organisation
Nick-Arzenton-Forecasting-Consistency-Main
August 1, 2023

By Nick Arzenton, Divisional Finance Director CS&O – IBO at Orange Business Services

FP&A Tags:
Modelling and Forecasting, Forecasting Quality

How can we ensure forecasts produced by different business units are combined into one single consistent and comprehensive exercise? In this article, the author describes a new forecasting method which can help us achieve organisational forecasting consistency.

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The Holistic Financial Model Approach to Scenario Planning and Common Pitfalls
Simone-da-Silva-Collins-Holistic-Financial-Modelling
June 22, 2023

By Simone da Silva Collins, Senior Financial Controller at Sony

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

The author considers several prerequisites to successful Scenario Planning and financial modelling in this article. She also explains how to avoid pitfalls in financial modelling.

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British Coal: Controlling the Last Major Project
Tom-Byrne-Asfordby-Mine-Main
June 20, 2023

By Tom Byrne, MD at T&B Software Solutions

FP&A Tags:
FP&A Case Studies, Modelling and Forecasting

In this article, the author shares his experience in an extraordinary project - the Asfordby Mine acquisition by British Coal. Although the project was completed years ago, the techniques and technology used for planning and analysis were leading-edge and may still interest FP&A professionals.

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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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