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  1. Modelling and Forecasting
Modeling
The FP&A Trends Webinar: The Future of Business Modeling: Evolving From Excel to Integrated FP&A
April 4, 2022 | 361

What are the best practices in building Driver-Based Financial models? How do we identify internal and external drivers, and use

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  1. Rolling Forecast
  2. FP&A Case Studies
  3. Modelling and Forecasting
Evolution of the Forecasting Process : Moving from Traditional to Rolling
Evolution of the Forecasting Process: Moving from Traditional to Rolling
March 30, 2022 | 616

In this video, we learn how A.P. Moller – Maersk Group made the transition from traditional budgeting to Rolling Forecasting.

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  1. Driver-Based Planning
  2. Modelling and Forecasting
  3. Rolling Forecast
  4. Financial Planning and Analysis
Financial Planning in the Age of Uncertainty
Financial Planning in the Age of Uncertainty
January 6, 2022 | 1,468
Zakaria Khallaf

By Zakaria Khallaf, Ph.D. Researcher in Budgetary Management

Unlike traditional management methods, Financial Planning and Analysis solutions are a new way to manage your business rationally. With the

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  1. Modelling and Forecasting
  2. Forecasting Quality
forecast
Caution: Forecast Accuracy is Seasonal Too!
December 13, 2021 | 1,153
Nate Kaemingk

By Nate Kaemingk, Chief Forecaster, CFO at Better Forecasting

The benefits of measuring seasonality of accuracy are that users can plan high/low scenarios for each prediction based on the

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  1. FP&A Scenario Planning
  2. Modelling and Forecasting
FP&A Scenario Planning: Forecasting in the Uncertainty
FP&A Scenario Planning: Forecasting in the Uncertainty
November 26, 2021 | 427

Michael gives an insightful presentation on FP&A Scenario Planning: Forecasting in the Uncertainty.

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  1. Planning and Budgeting
  2. Modelling and Forecasting
  3. Integrated FP&A
  4. Driver-Based Planning
  5. Collaborative FP&A
  6. FP&A Scenario Planning
  7. FP&A Technology
  8. Digital FP&A
  9. AI in FP&A
  10. FP&A Trends Research
  11. FP&A Skills
  12. FP&A People
  13. FP&A Business Partnering
  14. FP&A Maturity Models
  15. FP&A Analytics
FP&A Trends White Paper 2020
FP&A Trends White Paper 2020: Adapting FP&A to the New Normal
November 12, 2021 | 616

The New Normal means that planning is no longer an extrapolation of the past. Similarly, business drivers that worked last

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The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Change Management in the Age of AI
FP&A Change Management in the Age of AI

August 26, 2026

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2026 FP&A Trends Survey: Where AI Meets FP&A Reality
 
Designing the FP&A Operating Model for the AI Era
 
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From Analysis to Orchestration: How FP&A Is Evolving in the AI Era
 
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From Reactive to Proactive FP&A: Real-Time Scenario Planning
 
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