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.
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.
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.
In this video, Charles Peter, Finance Director Global sales, marketing and operations at Microsoft, shares his experience of planning and forecasting optimisation and outlines Microsoft's journey to simplification.
In this article, the author explores the benefits of Predictive Planning and Forecasting and outlines how businesses can implement this approach successfully, referring to her practical experience at Novartis.
At the recent FP&A Trends Webinar on the 4th of May, our panel of senior finance practitioners and thought leaders discussed the key challenges for FP&A and how to address them.