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  • Categories
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  • Highlights
  1. Integrated FP&A
  2. Modelling and Forecasting
  3. Planning and Budgeting
  4. FP&A Case Studies
  5. Extended Planning & Analysis (xP&A)
Integrated FP&A
The FP&A Trends Webinar: The Power of Integrated FP&A
July 17, 2020 | 917

By deploying integrated FP&A organisations see greater performance improvements compared with traditional FP&A processes. This is enabled by combining strategic planning, business

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  1. Driver-Based Planning
  2. Planning and Budgeting
  3. Financial Planning and Analysis
FP&A Board Connect 7
FP&A Board Connect: Relevance of Driver Based Planning during Uncertain Times
June 25, 2020 | 652

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

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Value propositional
Organizing a Budget Around a Value Proposition
June 24, 2020 | 752
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

In order for a company to exist, it must organize itself in a way that fulfills its value proposition because

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  1. Zero-Based Budgeting (ZBB)
  2. Planning and Budgeting
  3. Cost Planning
Zero-Based Budgeting
10 Steps for Successful Zero-Based FP&A Implementation
June 18, 2020 | 2,480
larysa

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

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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  1. Planning and Budgeting
  2. Rolling Forecast
  3. Forecasting Quality
budget
Operational Budget Benefits for the Rolling Forecast
June 17, 2020 | 1,383

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

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  1. Zero-Based Budgeting (ZBB)
  2. Planning and Budgeting
  3. Cost Planning
Zero-Based Budgeting Implementation
Zero-Based Budgeting Implementation - an Overview
June 10, 2020 | 3,434

Zero-Based Budgeting (ZBB) has been around for a while but not all organisations use it. In this article, I present

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Future Meetings

  • Digital
  • In person
The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

November 3, 2026

The Face-to-Face Singapore FP&A Board
The Face-to-Face Singapore FP&A Board
Leading FP&A Change in the AI Era

November 5, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

November 5, 2026

The Face-to-Face Dubai FP&A Board
The Face-to-Face Dubai FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

November 12, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Roles Reimagined for the AI Era: Leading Finance Transformation
From AI Efficiency to Finance Value: The FP&A Value Architect in Action

November 4, 2026

The Digital APAC FP&A Circle
The Digital APAC FP&A Circle: Accelerating Continuous Planning in the Age of AI
Accelerating Continuous Planning in the Age of AI

November 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. Inside the Crystal Ball: Transformative Trends in FP&A in 2027 and Beyond
Inside the Crystal Ball: Transformative Trends in FP&A in 2027 and Beyond

December 9, 2026

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FP&A Business Partnering in the Age of AI
 
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