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How Driver-Based Planning Helps in Times of High Volatility
Massimo-Garau-Main
February 7, 2023

By Massimo Garau, Director of Finance and Administration at Storck Deutschland KG

FP&A Tags:
Driver Based Planning, Planning and Budgeting

Driver-Based Planning can help us mitigate the current uncertainty. In this article, Massimo Garau describes the key factors that define your business drivers and benefits associated with Driver-Based Planning. 

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How COVID-19 Changed Budgeting in PCR Testing Labs
Vladimir-Plotnikov-Main
January 24, 2023

By Vladimir Plotnikov, Group Business Controller at Eurofins Scientific

FP&A Tags:
Planning and Budgeting, FP&A Case Studies

This article considers a case study from a laboratory testing company, which changed its approach to budgeting and created separate profit centres during the pandemic between 2020-2022.

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Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
January 5, 2023
FP&A Tags:
Continuous Planning, Planning and Budgeting, FP&A Case Studies

Fortunately, modern techniques let businesses create an open-ended dynamic process of continuous planning. It should not be confused with the Rolling Forecast, as these are two different notions.

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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
FP&A Tags:
Driver Based Planning, Planning and Budgeting, FP&A Case Studies, Modelling and Forecasting

Enhanced Driver-Based Planning and Forecasting within the organisation is an essential part of the roadmap toward modern Financial Planning and Analysis (FP&A). 

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The FP&A Role in Hyperinflationary Context (Argentinian History)
Juan-Carlos-Pozzolo-Hyperinflation-Main
December 12, 2022

By Juan Carlos Pozzolo, FP&A Manager at Brinks Argentina SA

FP&A Tags:
Planning and Budgeting, Profitability Analysis

Who could foresee the current inflation levels that we can see in developed economies? Inflation is a phenomenon that, if not understood correctly, can lead us to wrong conclusions and, therefore, to wrong decisions. 

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Optimising Budget Efforts with Modern Processes, Mindset and Tools
Stephane-Bonutto-Budgeting-Main
December 8, 2022

By Stéphane Bonutto, Principal Director, CFO & Enterprise Value at Accenture DACH

FP&A Tags:
Planning and Budgeting

The budget process still requires a lot of time and effort, which risks creating an outdated financial picture before the year starts. This blog explores how much value should be placed on detailed budgets and examines the methods that can help streamline any budget team.

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Five Critical Roles for Building a World-Class FP&A Team
 
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Myths and Misconceptions of Rolling Forecast and Scenario Planning
 
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Leveraging Predictive Planning and Forecasting within xP&A
 
 
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Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar The Winning Formula for FP&A Storytelling
April 4, 2023
The Face-to-Face London FP&A Board
The Face-to-Face London FP&A Board FP&A Storytelling in a Data-Driven World
April 20, 2023
The Face-to-Face Stockholm FP&A Board
The Face-to-Face Stockholm FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 25, 2023
The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 27, 2023
Key FP&A Challenges and How to Address Them
The FP&A Trends Webinar Key FP&A Challenges and How to Address Them
May 4, 2023
The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 9, 2023
AI/ML
The FP&A Trends Webinar Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
May 10, 2023
Brussels
The Face-to-Face Brussels FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 11, 2023
München FP&A Board
The Launch of the Face-to-Face Munich FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
May 16, 2023
Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 17, 2023

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