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  • Categories
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  • Highlights
  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Modelling and Forecasting
  4. Forecasting Quality
Uncertainty in Rolling Budget Forecasting: A Critical Role for Informed Judgment
September 14, 2018 | 546
hans_levenbach

By Hans Levenbach, PhD, CPDF author of Change & Chance Embraced

Statistical approaches to forecasting can provide a framework for creating rolling budgets to which analytical skills and judgment can be applied

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  1. Financial Planning and Analysis
  2. Zero-Based Budgeting (ZBB)
  3. Planning and Budgeting
  4. Cost Planning
A New Age of Zero Based Budgeting (ZBB)
September 12, 2018 | 1,549
larysa

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

​The concept of Zero Based Budgeting (ZBB) is by no means new. It has been around for almost 50 years

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
What's Broken about Budgeting?
September 4, 2018 | 1,543
gary_cokings

By Gary Cokins, Founder of Analytics-Based Performance Management

How many people in your organization love the annual budgeting process? Probably none. The mere mention of the word "budget"

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  1. Financial Planning and Analysis
  2. FP&A Strategic Planning
  3. Planning and Budgeting
  4. FP&A Scenario Planning
Go The Extra Mile In Investment Decision Business Cases
August 30, 2018 | 816

Strategic investment decision-making involves the process of identifying, evaluating and selecting among projects that are likely to have significant impact

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Beyond Budgeting
The Budget Problems - More than Irritating Itches
August 29, 2018 | 1,850
Bjarte Bogsnes

By Bjarte Bogsnes, Founder of Bogsnes Advisory

Over the twenty years that I have worked with Beyond Budgeting, I have asked tens of thousands of managers and

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  1. Financial Planning and Analysis
  2. Cost Planning
  3. Driver-Based Planning
  4. Planning and Budgeting
A Passionate Appeal for Activity-Based Costing (ABC)
August 28, 2018 | 1,519
gary_cokings

By Gary Cokins,  Founder of Analytics-Based Performance Management

Usually I am fairly rational and do not let my personal emotions interfere with how I interact with others. However

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

November 5, 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

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