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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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Microsoft Central Forecast Case Study
Microsoft Central Forecast Case Study
May 18, 2023
FP&A Tags:
FP&A Case Studies, Modelling and Forecasting

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.

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The Future of Business Finance with Predictive Planning and Forecasting
Christine-Fromont-Predictive-Planning-Main
May 16, 2023

By Christine Fromont, CFO at Hôpital de La Tour

FP&A Tags:
Planning and Budgeting, FP&A Predictive Analytics, Modelling and Forecasting

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.

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The FP&A Trends Webinar: Key FP&A Challenges and How to Address Them
The FP&A Trends Webinar Key FP&A Challenges and How to Address Them
May 8, 2023
FP&A Tags:
Modelling and Forecasting, Integrated FP&A, Corporate Performance Management (CPM)

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. 

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Managing High Growth with Dynamic Forecasting at Dollar General Corporation
Managing High Growth with Dynamic Forecasting at Dollar General Corporation
May 3, 2023
FP&A Tags:
FP&A Case Studies, Modelling and Forecasting

In this short video, Gray Finney, Senior Manager FP&A at Dollar General, outlines how Dollar General Corporation developed a Dynamic Forecasting framework.

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