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  1. Financial Planning and Analysis
  2. Beyond Budgeting
  3. Planning and Budgeting
  4. Cost Planning
How to Manage Cost Without a Traditional Budget
April 18, 2019 | 1,628
Bjarte Bogsnes

By Bjarte Bogsnes, Founder of Bogsnes Advisory

Although Beyond Budgeting is about so much more than just budgets, our name tends to draw people, at least initially

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  1. Financial Planning and Analysis
  2. What is FP&A
  3. Planning and Budgeting
  4. Profitability Analysis
The Many FP&A Rooms of the Organization Mansion
April 9, 2019 | 598
gary_cokings

By Gary Cokins,  Founder of Analytics-Based Performance Management

Business schools tend to divide their curriculum between hard quantitative-oriented courses, such as operations management and finance; and soft behavioral

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Cash Planning
Using a Statement of Cash Flows for Financial Planning
March 26, 2019 | 3,024
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

The purpose of a statement of cash flows is to describe how businesses receive and spend money.  This purpose is

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  1. Financial Planning and Analysis
  2. Cost Planning
  3. Planning and Budgeting
The Illusions of Control
March 12, 2019 | 1,924
Bjarte Bogsnes

By Bjarte Bogsnes, Founder of Bogsnes Advisory

“Control” is an interesting word in the management vocabulary. It is a word many managers struggle with defining. Beyond “cost

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Using a Balance Sheet for Financial Planning
February 26, 2019 | 2,383
karl_kern

By Karl Kern, Accountant / Lecturer / Writer

The purpose of a balance sheet is to describe the resources that a business has and how those resources were

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Zero-Based Budgeting (ZBB)
  4. Cost Planning
Is Zero-Based Budgeting Still Relevant?
January 21, 2019 | 1,092
carl_seidman

By Carl Seidman, Principal at Seidman Financial

This article will emphasize that ZBB is not exclusively for small businesses. It discusses zero-based budgeting as a tool that

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Future Meetings

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

October 13, 2026

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

October 15, 2026

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 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 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 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 Business Partnering in the Age of AI
FP&A Business Partnering in the Age of AI

October 28, 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

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