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Driver-Based Modeling as the Basis for Flexible and Dynamic FP&A
Driver-Based Modeling as the Basis for Flexible and Dynamic FP&A by Jim Boswell
November 15, 2022
FP&A Tags:
Driver Based Planning, Modelling and Forecasting

Learn from Jim Boswell, VP of Finance at FullSpeed Automotive about the best practices in building Driver-Based Financial models.

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Forecasting System Evaluation
forecast-system-evaluation
November 1, 2022

By Christian Fournier, former Head of Finance Europe at Orange Business Services

FP&A Tags:
Modelling and Forecasting, Rolling Forecast, Forecasting Quality

So, as a business professional, how can you evaluate the process(es) put in place in your company (or group of companies) and potentially evolve it in a way that effectively permits you to create value for your business(es)? Find the answer in this article.

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Drivers of Inflation in 2022, and How FP&A Can Prepare for It
The-Drivers-Of-Inflation-2022-by-Nate-Kaemingk-Main-Picture
October 11, 2022

By Nate Kaemingk, Chief Forecaster, CFO at Better Forecasting

FP&A Tags:
Modelling and Forecasting, FP&A Scenario Planning, Planning and Budgeting

Inflation and recession are creating chaos for most businesses in the world right now. In this article, we will explore some of the macroeconomic theories driving the current inflationary environment. These theories will allow you to understand, model, and advise your company on its options for addressing chaos and uncertainty.

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Keys to Building a Dynamic Financial Model
fp&a
July 12, 2022

By Ben Wann, Owner at "CFO Consultants, LLC"

FP&A Tags:
Modelling and Forecasting, FP&A Skills

For anyone unfamiliar, a financial model is a tool used to reflect the economics of a business scenario that can be used to track, monitor, and predict a company's financial performance. Financial modelling is a critical skill for all finance professionals as it teaches them the business and the critical business cause-and-effect drivers.

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Using Predictive Analytics for Improving Financial Forecasting
Using Predictive Analytics for Improving Financial Forecasting
June 28, 2022
FP&A Tags:
FP&A Predictive Analytics, Modelling and Forecasting

Forecasting with ML and deep learning allows you to justify budget allocations based on company performance, understand reasons for growth or decline, and plan for future growth. But how do we make sure we achieve these outcomes?

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The FP&A Trends Webinar: Transforming FP&A Processes through Advanced Analytics
The FP&A Trends Webinar
April 18, 2022
FP&A Tags:
FP&A Analytics, Modelling and Forecasting, FP&A Transformation

In an uncertain world, plans with a single focus are no longer sufficient. Management needs to constantly scan the business environment, assess what lies beyond the ‘span of predictability’, and be prepared for a multitude of realities.

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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July 9, 2025

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The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

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