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Using Predictive Analytics for Planning and Strategy: SBB Cargo – Case Study
March 8, 2022 | 964
Stefan-Spiegel

By Stefan Spiegel, CFO at SBB Cargo AG

Budgeting and planning activities within companies are often time-consuming and quickly outdated in their significance. Methods like driver-based planning or

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  1. Planning and Budgeting
  2. FP&A Predictive Analytics
planning
My Top Five Predictive Planning Lessons
February 24, 2022 | 2,555

In my day-to-day job, I interact with many Financial Planning and Analysis (FP&A) organisations implementing predictive planning to improve their

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Forecasting Quality
fp&a
Intelligent FP&A In Action
February 17, 2022 | 290
michael_coveney

By Michael Coveney, Head of Research at FP&A Trends Group

Fortunately, an increasing number of organisations have come to embrace what IFP&A can offer. These people ‘step outside the box'

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  1. FP&A Skills
  2. Planning and Budgeting
  3. FP&A People
planning
How Do No-Decision Managers Survive the Planning Process?
February 10, 2022 | 445
Grant Tait

By Grant Tait, Author, former Finance Director

The financial manager must accept that if the plan goes well and is considered excellent, credit goes to the boss

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  1. FP&A Scenario Planning
  2. FP&A Case Studies
  3. Planning and Budgeting
FP&A Scenario Planning: Quick, Integrated & Multidimensional
FP&A Scenario Planning: Quick, Integrated & Multidimensional
February 2, 2022 | 278

2020 was a year of major disruptions for the business world. But whether your organisation suffered or thrived, the COVID-19 pandemic

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  1. Collaborative FP&A
  2. FP&A Case Studies
  3. Planning and Budgeting
Janssen (EMEA) Practical Experience on Connected and Collaborative Planning
Janssen (EMEA) Practical Experience on Connected and Collaborative Planning
January 11, 2022 | 299

The organisation used to spend over 52 weeks on planning, but with an accuracy of only 92% -- low when

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