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Life Cycle of a Planning Model: Determine the Purpose of the Driver-Based Model(s)
Michael-Coveney-Life-Cycle-Planning-Model-2
April 27, 2023

By Michael Coveney, Analytics Thought Leader and Author, Head of Research at FP&A Trends Group

FP&A Tags:
Driver Based Planning, Modelling and Forecasting

In this blog series, the author provides a comprehensive approach to the design, construction, roll-out and maintenance of a modern driver-based planning solution. Here, he focuses on determining the decisions the model is to support and outlines why understanding the factors on which the decisions will be made is crucial.

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Life Cycle of a Planning Model
Michael-Coveney-Life-Cycle-Planning-Model-Main-Picture
April 6, 2023

By Michael Coveney, Analytics Thought Leader and Author, Head of Research at FP&A Trends Group

FP&A Tags:
Driver Based Planning, Modelling and Forecasting

In this series of blogs, the author will be providing a comprehensive approach to the design, construction, roll-out and maintenance of a modern analytic driver-based model. He also outlines several necessary requirements for building this model successfully.

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Cash Flow Forecasting: Why the Traditional Profit-Driven Mindset Needs to be Rethought
Cash Flow Forecasting: Why the Traditional Profit-Driven Mindset Needs to be Rethought
January 10, 2023
FP&A Tags:
Modelling and Forecasting, Cash Planning

In this video, Michael Huthwaite, Corporate Finance Director at Walmart, explains how you can change the playbook and create real value for your business.

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Scenario Modelling in a Disrupted Environment
Scenario Modelling in a Disrupted Environment by Marat Lomakov
January 5, 2023
FP&A Tags:
FP&A Scenario Planning, Modelling and Forecasting, Extended Planning & Analysis (xP&A)

In this short video, Marat Lomakov, Finance Director, Europe Supply Chain at Ecolab, shares his insights on effective strategies such as the adoption of xP&A and Scenario Planning to help you learn how to address an enormous number of disruptions in a changing business world.

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The Digital German-Benelux FP&A Circle: The Power of Driver-Based Planning and Forecasting for Modern FP&A
The Digital German-Benelux FP&A Circle:The Power of Driver-Based Planning and Forecasting for Modern FP&A
December 14, 2022
FP&A Tags:
Driver Based Planning, Planning and Budgeting, FP&A Case Studies, Modelling and Forecasting

Enhanced Driver-Based Planning and Forecasting within the organisation is an essential part of the roadmap toward modern Financial Planning and Analysis (FP&A). 

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Machine Learning in Financial Forecasting – A Possible Reality or a Relentless Trial and Error?
machine-learning
November 22, 2022

By Gizelda Ekonomi, Senior Commercial Finance Manager at Vodafone UK

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

Today, many companies are intrigued about what ML can do for their company and are waiting to know what it could mean for their finance function. Based on conversations held with many experts in the financial planning process, in this article Gizelda describes the top 5 desired outcomes that are cited as being necessary for ML to be perceived as adding value:

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