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  1. FP&A Case Studies
  2. Modelling and Forecasting
Managing High Growth with Dynamic Forecasting at Dollar General Corporation
Managing High Growth with Dynamic Forecasting at Dollar General Corporation
May 3, 2023 | 158

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

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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 | 660
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 | 458
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 | 286

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 | 188

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 | 416

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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Future Meetings

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New York FP&A Board
New York FP&A Board
Agile FP&A: Turning Myths into Practice

March 10, 2026

Chicago FP&A Board
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

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

March 19, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. FP&A Business Partnering in the Age of AI
Elevating FP&A Business Partnering Through AI

March 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. The Winning Formula of Integrated FP&A
The Analytical Backbone of Integrated FP&A

March 31, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: Integrated FP&A in Action: Connecting People, Roles, and Decisions
Integrated FP&A in Action: Connecting People, Roles, and Decisions

April 22, 2026

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Agile FP&A: Turning Myths into Practice
 
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Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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