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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 | 796

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 | 1,585
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 | 376
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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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Budget
Operational Budget’s Benefits for Budgeting
April 23, 2020 | 750

This is the second article in a series of articles devoted to the wide variety of the benefits provided by

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Rolling Forecast
businessman
A Line Manager’s Perspective on Annual Budgets and Rolling Forecasts
April 20, 2020 | 259
john-strech

By John Stretch,  MD at Stretch Business Training

Two years ago, the company moved away from our annual budget and monthly variance reports, and adopted quarterly rolling forecasts

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  1. Financial Planning and Analysis
  2. What is FP&A
  3. Planning and Budgeting
What Your FP&A Set Up Reveals About Your Company?
April 8, 2020 | 310
ch-fournier

By Christian Fournier, former Head of Finance Europe at Orange Business Services

The way a company FP&A suite is organised (i.e. its setup) covers the way data are organised and analysed, the way the

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Future Meetings

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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

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