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  1. Modelling and Forecasting
  2. Rolling Forecast
  3. Planning and Budgeting
  4. FP&A Technology
Rolling Forecasting
Rolling Forecast – FP&A Wants it for Sure, but Does Anyone Else?
July 21, 2020 | 378
amrish_shah

By Amrish Shah, CFO at Metabolic

While rolling forecasts have clear benefits, their successful implementation needs to consider several risk areas. The purpose of this article

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  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 | 716

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 | 457

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 | 527
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 | 2,236
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 | 1,152

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

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

April 22, 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

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