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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 | 693
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 | 442

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 | 701
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 | 243

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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  1. AI in FP&A
  2. FP&A Technology
  3. Modelling and Forecasting
Stylianos-Kampakis-AI-Applications-Main
Applications of AI for Financial Planning and Analysis (FP&A)
October 17, 2023 | 9,433
Stylianos-Kampakis

By Dr Stylianos Kampakis, CEO at the Tesseract Academy

In this article, the author talks about two of the most prominent applications of AI in FP&A: forecasting and digital

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  1. FP&A Scenario Planning
  2. Modelling and Forecasting
Christopher-Thomas-Scenario-Planning-Main
Scenario Planning for Financial Forecasts: an Invaluable Tool for Navigating Uncertainty
October 10, 2023 | 2,466
Christopher-Thomas

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

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

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