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Demystifying Cost Accounting: Beyond the Numbers – Part 3
Chris-Thomas-Cost-Accounting-3-Main
February 20, 2024

By Christopher Thomas, Founder of "Blue Oak Consulting"

FP&A Tags:
Cost Planning, Planning and Budgeting, Profitability Analysis

Implementing cost accounting efficiently and with limited resources requires a strategic and streamlined approach. In this article, the author outlines a step-by-step action plan to achieve it.

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Demystifying Cost Accounting: Beyond the Numbers – Part 2
Chris-Thomas-Cost-Accounting-2-Main
February 15, 2024

By Christopher Thomas, Founder of “Blue Oak Consulting”

FP&A Tags:
Cost Planning, Planning and Budgeting, Profitability Analysis

In the second part of our blog series on Demystifying Cost Accounting, the author focuses on the practical aspects of cost control in manufacturing.

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Would a Renewed Focus on These Four Areas Make FP&A Sharper in 2024?
Partha-Basu-Renewed-Focus-Main
January 29, 2024

By Partha Basu, Global Head of Finance Transformation at Aliaxis, the Author of the Book "Outskill"

FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, Agile FP&A, Cash Planning

In this article, the author is trying to capture a few areas that might need a renewed focus from FP&A professionals in 2024. Focusing on these aspects will help FP&A leaders contribute to profitability and cash flow and truly enhance shareholders' expectations.

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Machine Learning for Forecasting and Budgeting
Machine Learning for Forecasting and Budgeting by Hashim Ahmed
January 9, 2024
FP&A Tags:
AI in FP&A, Modelling and Forecasting, Planning and Budgeting

In this video, Hashim Ahmed shares his practical experience implementing AI/ML for budgeting and forecasting processes. He exemplifies his insights with a Continuous Planning learning loop from his organisation, enumerating critical success factors for AI deployment and challenges they faced during their implementation journey.

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Driving Empowerment with the New Approach to Sales Planning
Kevin-Phillips-Sales-Planning-Main
November 14, 2023

By Kevin Phillips, CEO at IDU

FP&A Tags:
Planning and Budgeting

This article considers the spectrum of approaches to sales planning, ranging from automated and arithmetic to granular and hands-on. The article ends with a methodology that could give you the best of both worlds in a modern business environment.

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Business Optimisation Beyond Common Practices in an FMCG Company
Theodoros-Thanos-FMCG-Optimisation-Main
November 2, 2023

By Theodoros Thanos, Senior FP&A Manager at Minerva SA Edible Oils & Food Enterprises

FP&A Tags:
Planning and Budgeting

This article overviews what FP&A professionals can do to optimise the business they are working in and safeguard the budget plans within the organisation.

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Event Calendar

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All events for the year

Future Meetings

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

Register for FP&A Trends Webinar: Five Essential FP&A Team Roles that Power Strategy and Transformation
The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

The Face-to-Face Stockholm FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Stockholm FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

September 18, 2025

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios

September 23, 2025

Register The Digital North American FP&A Circle: The Winning Formula for FP&A Storytelling
The Digital North American FP&A Circle FP&A Storytelling: Craft Stories That Influence and Impact

September 24, 2025

The Face-to-Face Boston FP&A Board: Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios
The Face-to-Face Boston FP&A Board Transforming FP&A Together: Human & AI Synergy

October 7, 2025

register for the FP&A Trends Webinar:From What-If to What’s Next: Scenario Management for Modern FP&A
The FP&A Trends Webinar From What-If to What’s Next: Scenario Management for Modern FP&A

October 8, 2025

The Face-to-Face Chicago FP&A Board: Dynamic Shift: Mastering Predictive Planning & Forecasting
The Face-to-Face Chicago FP&A Board Dynamic Shift: Mastering Predictive Planning & Forecasting

October 9, 2025

The Face-to-Face Houston FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Houston FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

October 21, 2025

Register The Digital North American FP&A Circle: Predictive Planning & Forecasting: Building Intelligence into Every Decision
The Digital North American FP&A Circle From Forecast to Action: Building Predictive Power into FP&A

October 22, 2025

The Face-to-Face Austin FP&A Board: Moving from FP&A to Extended Planning and Analysis (xP&A)
The Face-to-Face Austin FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

October 23, 2025

The FP&A Trends Webinar: Mastering Data in FP&A – Building Analytical Capabilities for Strategic Growth and Informed Decision-Making
The FP&A Trends Webinar Mastering Data in FP&A: Turning Analytics into Strategic Advantage

November 12, 2025

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