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  • Categories
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  • Highlights
  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 | 377

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 | 604

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 | 3,140
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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  1. Driver-Based Planning
  2. Modelling and Forecasting
Driver-Based Modeling as the Basis for Flexible and Dynamic FP&A by Jim Boswell
Driver-Based Modeling as the Basis for Flexible and Dynamic FP&A
November 15, 2022 | 1,100

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

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  1. Modelling and Forecasting
  2. Rolling Forecast
  3. Forecasting Quality
forecast-system-evaluation
Forecasting System Evaluation
November 1, 2022 | 1,108
ch-fournier

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

So, as a business professional, how can you evaluate the process(es) put in place in your company (or group of

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  1. Modelling and Forecasting
  2. FP&A Scenario Planning
  3. Planning and Budgeting
The-Drivers-Of-Inflation-2022-by-Nate-Kaemingk-Main-Picture
Drivers of Inflation in 2022, and How FP&A Can Prepare for It
October 11, 2022 | 988
Nate Kaemingk

By Nate Kaemingk, Chief Forecaster, CFO at Better Forecasting

Inflation and recession are creating chaos for most businesses in the world right now. In this article, we will explore some

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Future Meetings

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The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

September 22, 2026

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board
Leading FP&A Change in the AI Era

September 24, 2026

The Face-to-Face Chicago FP&A Board
The Face-to-Face Chicago FP&A Board
Leading FP&A Change in the AI Era

October 13, 2026

The Face-to-Face San Francisco FP&A Board
The Face-to-Face San Francisco FP&A Board
Leading FP&A Change in the AI Era

October 15, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Change Leadership: Driving Transformation in the Age of AI
Driving Decision Intelligence in the Age of AI

September 16, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Business Partnering in the Age of AI
FP&A Business Partnering in the Age of AI

October 28, 2026

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