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  1. Data-Driven FP&A
  2. Modelling and Forecasting
Natalia-Saukova-Data-Consistency-Main
Data Accuracy Challenges in the Forecasting Automation Era
May 23, 2024 | 503
Natalia-Saukova

By Natalia Saukova, Senior Director Finance Europe & CIS at Oriflame Cosmetics

Maintaining data consistency is crucial for the forecasting process to ensure the accuracy, reliability, and credibility of financial information.
In

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Cash Planning
  4. Modelling and Forecasting
Jay-Mehta-Start-Ups-Main
The Role of FP&A in Start-Ups
April 4, 2024 | 1,337
Jay-Mehta

By Jay Mehta, Business Consultant Advising on FP&A and Finance Transformation

Effective FP&A can play a pivotal role in supporting start-ups in all the areas mentioned above, driving success and sustainability

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  1. FP&A Strategic Planning
  2. Modelling and Forecasting
Jack-Xu-Strategic-Planning-Main
Utilising a Multidimensional Company Model for Strategic Planning
January 11, 2024 | 585
Jack-Xu

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

In this article, the author reveals the essentials of a multidimensional strategic company model for planning and compares a business

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  1. AI in FP&A
  2. Modelling and Forecasting
  3. Planning and Budgeting
  4. ML in FP&A
Machine Learning for Forecasting and Budgeting by Hashim Ahmed
Machine Learning for Forecasting and Budgeting
January 9, 2024 | 278

In this video, Hashim Ahmed shares his practical experience implementing AI/ML for budgeting and forecasting processes. He exemplifies his insights

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  1. Cash Planning
  2. Risk-Adjusted Planning
  3. Modelling and Forecasting
  4. FP&A Scenario Planning
Denis-Ranke-Navigating-Financial-Complexity-Main
Navigating Financial Complexity: Strategies for Highly Leveraged Businesses in Turbulent Times
November 28, 2023 | 546
Denis-Ranke

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

In this article, we will explore the indispensable role FP&A professionals play in modelling and simulating not only Profit and

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  1. Modelling and Forecasting
Activity Forecasting: Key Challenges by Nick Arzenton
Activity Forecasting: Key Challenges
November 9, 2023 | 145

Nick Arzenton, Head of Finance GDO-IBO at Orange Business, shares how one of Orange Business's branches leveraged historical data and

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