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  1. Planning and Budgeting
  2. Modelling and Forecasting
budgeting
How to Improve Sales Budget with Statistical Forecasting
September 2, 2020 | 1,933
Renato-Rossetti

By Renato Rossetti, Senior Finance Professional​

This article will discuss how financial planning and analysis (FP&A) professionals can determine the general market trend using a statistical

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  1. Planning and Budgeting
budgeting
Applying Double-Loop Learning to Budgeting
August 19, 2020 | 679
Alexander Antonov

By Alexander Antonov, Freelance Project Manager/ Associate Professor

The improved budgeting process based on double-loop learning can transform the way companies operate. How do you upgrade the fixed

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  1. FP&A Business Environment
  2. Planning and Budgeting
  3. Cash Planning
Changing Business Conditions
How to Plan Amid Rapidly Changing Business Conditions
August 13, 2020 | 862
Kerman-Lau

By Kerman Lau, Director of Finance, Workday

The COVID-19 pandemic forced companies of all sizes to scrap their business plans for 2020 and attempt to come up

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  1. Integrated FP&A
  2. Planning and Budgeting
  3. Extended Planning & Analysis (xP&A)
Integrated FP&A
Integrated FP&A is Key in These Uncertain Times
August 10, 2020 | 937
Steve-Benham

By Steve Benham, Co-Founder and Director at Profit& Ltd

Anyone working in the FP&A space knows intermittent disruptions such as the COVID-19 epidemic are the just tip of the

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Beyond Budgeting
  4. FP&A Analytics
operational budget
Advanced Analytics Support for BBI’s Principles and Processes
July 30, 2020 | 576

This article focuses on how the Operational Budget’s advanced analytics supports seven of the Beyond Budgeting Institute’s twelve principles and

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
budget
Thinking Broadly vs Narrowly about a Budget
July 29, 2020 | 453
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

A budget uses numbers to express thoughts which can be done broadly, narrowly, or both. How thoughts are expressed is

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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 Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar
Augmenting the Finance Function with AI

June 24, 2026

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