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  1. Planning and Budgeting
  2. Modelling and Forecasting
budgeting
How to Improve Sales Budget with Statistical Forecasting
September 2, 2020 | 1,864
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 | 617
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 | 806
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 | 888
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 | 515

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 | 401
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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Seattle FP&A Board: Dynamic Shift: Mastering Predictive Planning & Forecasting
Dynamic Shift: Mastering Predictive Planning & Forecasting

March 19, 2026

The FP&A Trends Webinar
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Elevating FP&A Business Partnering Through AI

March 18, 2026

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The FP&A Trends Webinar. The Winning Formula of Integrated FP&A
The Analytical Backbone of Integrated FP&A

March 31, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: Integrated FP&A in Action: Connecting People, Roles, and Decisions
Integrated FP&A in Action: Connecting People, Roles, and Decisions

April 22, 2026

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Agile FP&A: Turning Myths into Practice
 
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