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Keys to Building a Dynamic Financial Model
July 12, 2022 | 5,537
Ben Wann

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

For anyone unfamiliar, a financial model is a tool used to reflect the economics of a business scenario that can

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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 | 576

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 | 518

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 | 426

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 | 687

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 | 1,555
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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Future Meetings

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

November 5, 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

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Roles Reimagined for the AI Era: Leading Finance Transformation
From AI Efficiency to Finance Value: The FP&A Value Architect in Action

November 4, 2026

The Digital APAC FP&A Circle
The Digital APAC FP&A Circle: Accelerating Continuous Planning in the Age of AI
Accelerating Continuous Planning in the Age of AI

November 18, 2026

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