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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 | 335

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 | 241

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 | 485

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 | 1,315
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 | 956
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 | 301

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

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Future Meetings

  • Digital
  • In person
The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Agile FP&A: Turning Myths into Practice
Agile FP&A: Turning Myths into Practice

May 6, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board
Agile FP&A: Turning Myths into Practice

May 12, 2026

The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board
Dynamic Shift: Mastering Predictive Planning & Forecasting

May 21, 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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From Insight to Impact: FP&A Business Partnering in Action
 
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Agile FP&A: Turning Myths into Practice
 
Beyond the Horizon: Top FP&A Trends of Tomorrow
 
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Elevating FP&A Business Partnering Through AI
 
Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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The Analytical Backbone of Integrated FP&A
 
 
 
 
 
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