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FP&A Board Connect: Relevance of Driver Based Planning during Uncertain Times
FP&A Board Connect 7
June 25, 2020
FP&A Tags:
Driver Based Planning, Planning and Budgeting, Financial Planning and Analysis

Drivers are the catalysts to initiatives. But which ones are the most important? And how to deal with challenges that come with driver based planning?

 

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Organizing a Budget Around a Value Proposition
Value propositional
June 24, 2020

By Karl Kern, Accountant / Lecturer / Writer

FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting

In order for a company to exist, it must organize itself in a way that fulfills its value proposition because a value proposition has enormous power.  So, how can a company organize itself?  The answer is with a budget.

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10 Steps for Successful Zero-Based FP&A Implementation
Zero-Based Budgeting
June 18, 2020

By Larysa Melnychuk, CEO and Founder at FP&A Trends Group and International FP&A Board

FP&A Tags:
Zero-Based Budgeting (ZBB), Planning and Budgeting, Cost Planning

How can you successfully implement a Zero-Based FP&A design? There are 10 practical steps to be taken into consideration.

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Operational Budget Benefits for the Rolling Forecast
budget
June 17, 2020

By Alan Dybvig, Managing Partner at Dybvig Consulting

Alan Dybvig

Alan Dybvig is the managing partner of Dybvig Consulting. His intellectual property was implemented to create the operational budget (OB). His business experience includes 32+ years with IBM as a director and senior manager, primarily in supply chain and sales/marketing assignments, and then four years with a Warburg Pincus-financed supply chain startup where the idea for the OB germinated. He has had five articles published in the Journal of Corporate Accounting and Finance, two articles in the Institute of Management Accountants’ Strategic Finance and one each in the Institute for Business Forecasting's blog and INFORMS’ magazine, "OR/MS Today".

Alan Dybvig's LinkedIn profile: https://www.linkedin.com/in/alan-dybvig-0a374ois/

FP&A Tags:
Planning and Budgeting, Rolling Forecast, Forecasting Quality

This article focuses on the operational budget’s enhancements for the rolling forecast process and shows 7 possible benefits.

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Zero-Based Budgeting Implementation - an Overview
Zero-Based Budgeting Implementation
June 10, 2020

By Justin Ueland, Plant Controller at Tennant

FP&A Tags:
Zero-Based Budgeting (ZBB), Planning and Budgeting, Cost Planning

Zero-Based Budgeting (ZBB) has been around for a while but not all organisations use it. In this article, I present a high-level overview of ZBB implementation and give some considerations.

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Why 3-Statement Forecasting is not Enough
Statement Forecasting
May 27, 2020

By Jack Xu, Founder of "Modtris Financial Modelling and Simulation"

FP&A Tags:
Planning and Budgeting, Forecasting Quality, Cash Planning

A forecast that simply assigns future values based on prior experiences is not a model. In this article, I elaborate on the meaning of specifying the cause of change by showing why 3-statement forecasting is not enough for FP&A.

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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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