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FP&A Trends Webinar: FP&A Scenario Planning for the New Normal
Scenario Planning
September 15, 2020
FP&A Tags:
FP&A Scenario Planning, Planning and Budgeting

How can we plan and forecast in the uncertain environment? One of the current challenges for FP&A professionals is that traditional planning methods are no longer sufficient for this turbulent period. This is where FP&A Scenario Planning comes into play.

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Integrated FP&A: Moving Beyond Traditional Planning
Integrated FP&A: Moving Beyond Traditional Planning
September 11, 2020
FP&A Tags:
Integrated FP&A, FP&A Transformation, Planning and Budgeting, Extended Planning & Analysis (xP&A)

In this 6-minute video, Tanbir Jasimuddin, Director of Finance at Vardags, explains key concepts and definitions of the Integrated FP&A concept. Tanbir presentation is based on his experience of leading a number of transformational projects both in the UK and internationally.

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Using Machine Learning for Revenue Predictions
Big data
September 4, 2020

By Irina Steenbeek, Founder of 'Data Crossroads'

FP&A Tags:
Planning and Budgeting, AI/ML FP&A, Data-Driven FP&A, Data Visualisation, Profitability Analysis

‘If I had an hour to solve a problem and my life depended on the solution, I would spend the first 55 minutes determining the proper question to ask, for once I know the proper question, I could solve the problem in less than five minutes’, said Albert Einstein.

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How to Improve Sales Budget with Statistical Forecasting
budgeting
September 2, 2020

By Renato Rossetti, Senior Finance Professional​

FP&A Tags:
Planning and Budgeting, Modelling and Forecasting

This article will discuss how financial planning and analysis (FP&A) professionals can determine the general market trend using a statistical approach based on time series and how they can apply some adjustments to reflect different opportunities or threats to the business plan.

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Applying Double-Loop Learning to Budgeting
budgeting
August 19, 2020

By Alexander Antonov, Freelance Project Manager/ Associate Professor

FP&A Tags:
Planning and Budgeting

The improved budgeting process based on double-loop learning can transform the way companies operate. How do you upgrade the fixed budgeting approach and why using the Evolution Index (EI) can help you on this journey?

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Setting Up an FP&A Department in a Multi-Transformational Company
fp&a department
August 18, 2020

By Carl Stiller, Senior Business Controller Finance Transformation (Interim) at Transdev Sverige AB

FP&A Tags:
FP&A Transformation, FP&A Team Building, FP&A Skills, Planning and Budgeting, FP&A Business Partnering

This articles looks into the activities that took place during 10 months during one of my assignments and include several recommendations for anyone who is about to set up a brand-new FP&A department in a company in transition. 

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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Future Meetings

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

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