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  1. AI in FP&A
  2. Planning and Budgeting
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  4. Modelling and Forecasting
  5. ML in FP&A
Human-Machine-Learning-Loop-Main
A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility
September 5, 2023 | 730
Michael-Lashinsky

By Michael Lashinsky, Director Research at Gartner, and Randeep Rathindran, Distinguished VP Research at Gartner

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from

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  1. Financial Planning and Analysis
  2. FP&A Trends Research
  3. FP&A Scenario Planning
  4. Data-Driven FP&A
  5. Driver-Based Planning
  6. Modelling and Forecasting
  7. Planning and Budgeting
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  10. FP&A Skills
FP&A Trends Survey 2023
FP&A Trends Survey 2023: Managing Organisational Value with Smarter FP&A Practices
August 21, 2023 | 1,827

This year, responses were gathered from 385 finance practitioners, covering companies of all sizes, from all regions, and industries.

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  1. Modelling and Forecasting
  2. Forecasting Quality
Nick-Arzenton-Forecasting-Consistency-Main
Achieving Forecasting Consistency within an Organisation
August 1, 2023 | 873
Nick-Arzenton

By Nick Arzenton, Divisional Finance Director CS&O – IBO at Orange Business Services

How can we ensure forecasts produced by different business units are combined into one single consistent and comprehensive exercise? In

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  1. FP&A Scenario Planning
  2. Modelling and Forecasting
Simone-da-Silva-Collins-Holistic-Financial-Modelling
The Holistic Financial Model Approach to Scenario Planning and Common Pitfalls
June 22, 2023 | 995
simone-collins

By Simone da Silva Collins, Senior Financial Controller at Sony

The author considers several prerequisites to successful Scenario Planning and financial modelling in this article. She also explains how to

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  1. FP&A Case Studies
  2. Modelling and Forecasting
Tom-Byrne-Asfordby-Mine-Main
British Coal: Controlling the Last Major Project
June 20, 2023 | 399
Tom Byrne

By Tom Byrne, MD at T&B Software Solutions

In this article, the author shares his experience in an extraordinary project - the Asfordby Mine acquisition by British Coal. Although

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  1. FP&A Case Studies
  2. Modelling and Forecasting
Microsoft Central Forecast Case Study
Microsoft Central Forecast Case Study
May 18, 2023 | 999

In this video, Charles Peter, Finance Director Global sales, marketing and operations at Microsoft, shares his experience of planning and forecasting

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The Face-to-Face Riyadh FP&A Board
Creating Your Transformation Map with the FP&A Trends Maturity Model

February 10, 2026

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The Face-to-Face London FP&A Board
Beyond the Horizon: Top FP&A Trends of Tomorrow

February 25, 2026

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From Insight to Impact: FP&A Business Partnering in Action

March 5, 2026

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Agile FP&A: Turning Myths into Practice

March 10, 2026

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Chicago FP&A Board: Beyond the Horizon: Top FP&A Trends of Tomorrow
Beyond the Horizon: Top FP&A Trends of Tomorrow

March 12, 2026

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Seattle FP&A Board: Dynamic Shift: Mastering Predictive Planning & Forecasting
Dynamic Shift: Mastering Predictive Planning & Forecasting

March 19, 2026

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March 18, 2026

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March 31, 2026

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The Power of FP&A Storytelling
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Beyond the Horizon: Top FP&A Trends of Tomorrow
 
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