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  1. Driver-Based Planning
  2. Modelling and Forecasting
Michael-Coveney-Life-Cycle-Planning-Model-2
Life Cycle of a Planning Model: Determine the Purpose of the Driver-Based Model(s)
April 27, 2023 | 819
michael_coveney

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

In this blog series, the author provides a comprehensive approach to the design, construction, roll-out and maintenance of a modern

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  1. Driver-Based Planning
  2. Modelling and Forecasting
Michael-Coveney-Life-Cycle-Planning-Model-Main-Picture
Life Cycle of a Planning Model
April 6, 2023 | 643
michael_coveney

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

In this series of blogs, the author will be providing a comprehensive approach to the design, construction, roll-out and maintenance

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  1. Modelling and Forecasting
  2. Cash Planning
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 | 433

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

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  1. FP&A Scenario Planning
  2. Modelling and Forecasting
  3. Extended Planning & Analysis (xP&A)
Scenario Modelling in a Disrupted Environment by Marat Lomakov
Scenario Modelling in a Disrupted Environment
January 5, 2023 | 337

In this short video, Marat Lomakov, Finance Director, Europe Supply Chain at Ecolab, shares his insights on effective strategies such as

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  1. Driver-Based Planning
  2. Planning and Budgeting
  3. FP&A Case Studies
  4. Modelling and Forecasting
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 | 563

Enhanced Driver-Based Planning and Forecasting within the organisation is an essential part of the roadmap toward modern Financial Planning and

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  1. AI in FP&A
  2. Modelling and Forecasting
  3. ML in FP&A
machine-learning
Machine Learning in Financial Forecasting – A Possible Reality or a Relentless Trial and Error?
November 22, 2022 | 3,077
Gizelda-Ekonomi

By Gizelda Ekonomi, Head of Risk at Vodafone 

Today, many companies are intrigued about what ML can do for their company and are waiting to know what it

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