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  1. FP&A Predictive Analytics
  2. Modelling and Forecasting
Using Predictive Analytics for Improving Financial Forecasting
Using Predictive Analytics for Improving Financial Forecasting
June 28, 2022 | 344

Forecasting with ML and deep learning allows you to justify budget allocations based on company performance, understand reasons for growth

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  1. FP&A Analytics
  2. Modelling and Forecasting
  3. FP&A Transformation
The FP&A Trends Webinar
The FP&A Trends Webinar: Transforming FP&A Processes through Advanced Analytics
April 18, 2022 | 306

In an uncertain world, plans with a single focus are no longer sufficient. Management needs to constantly scan the business

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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 | 212

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 | 457

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 | 1,279
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 | 921
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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Future Meetings

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London FP&A Board
The Face-to-Face London FP&A Board
Beyond the Horizon: Top FP&A Trends of Tomorrow

February 25, 2026

Toronto FP&A Board
Toronto FP&A Board
From Insight to Impact: FP&A Business Partnering in Action

March 5, 2026

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

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The Power of FP&A Storytelling
 
Agile FP&A: Turning Myths into Practice
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Beyond the Horizon: Top FP&A Trends of Tomorrow
 
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