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  1. Collaborative FP&A
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Collaborative Planning
The FP&A Trends Webinar: Collaborative Planning at The McDonald's Division - The Coca-Cola Company
May 19, 2020 | 909

Victor Barnes, Global CFO, The McDonald’s Division at The Coca-Cola Company, shared their recent global digital transformation initiative toward one source

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  1. Zero-Based Budgeting (ZBB)
  2. FP&A Case Studies
  3. Planning and Budgeting
zero based budgeting
FP&A Board Connect: Zero-Based Budgeting. Part 2 (Business Case)
May 13, 2020 | 867

At the third FP&A Board Connect, Lukas Herbert shared a business case study on Zero-Based Budgeting (ZBB).

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  1. FP&A Case Studies
  2. Forecasting Quality
  3. Planning and Budgeting
Case Study
A 120-Year Old Sugar Company Learnt the Importance of Forecasting
May 13, 2020 | 691
john-strech

By John Stretch,  MD at Stretch Business Training

Developing predictive models, forecasts and scenarios to assess risk and assist decision making is one of a finance department’s most

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  1. Zero-Based Budgeting (ZBB)
  2. Planning and Budgeting
Zero based budgeting
FP&A Board Connect: Zero-Based Budgeting Part 1. ZBB in Multinationals
May 7, 2020 | 887

At the second FP&A Boar Connect, Paul Harris, Experienced Commercial Finance Director and a member of the London FP&A Board

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
A Budget Begins with a Value Proposition
A Budget Begins with a Value Proposition
May 6, 2020 | 1,693
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

A company exists in order to improve the well-being of its stakeholders. Achieving this task is based on the ability

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  1. Planning and Budgeting
  2. Rolling Forecast
  3. Modelling and Forecasting
  4. Beyond Budgeting
Rolling Forecast
Rolling Forecast – a Small Step Towards the Future
May 5, 2020 | 477
simone-collins

By Simone da Silva Collins, Senior Financial Analyst at Sony

We often hear organisations hail the move from traditional annual budgeting to rolling forecast as a great improvement. However what

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Future Meetings

  • Digital
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The Digital North American FP&A Circle
From Analysis to Orchestration: How FP&A Is Evolving in the AI Era
From Analysis to Orchestration: How FP&A Is Evolving in the AI Era

July 16, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar From Reactive to Proactive FP&A: Real-Time Scenario Planning
From Reactive to Proactive FP&A: Real-Time Scenario Planning

July 21, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Change Management in the Age of AI
FP&A Change Management in the Age of AI

August 26, 2026

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2026 FP&A Trends Survey: Where AI Meets FP&A Reality
 
Designing the FP&A Operating Model for the AI Era
 
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From Analysis to Orchestration: How FP&A Is Evolving in the AI Era
 
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