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Forecast Accuracy
August 13, 2018

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

FP&A Tags:
Forecasting Quality, Financial Planning and Analysis, Planning and Budgeting

Forecast accuracy is often a subject of discussion. What are the issues met that can generate such level of discussion? 

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Five Steps to Set Stretch Targets for Your Budgeting Process
July 25, 2018

By Michael Coveney, Head of Research at FP&A Trends Group

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

A few days ago, I was looking through some blogs on LinkedIn when I came across a comment that suggested the purpose of budgeting was to set stretch targets. A number of people seemed to support this idea, although I personally have to disagree for two key reasons.

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FP&A Capacity Framework
July 18, 2018

By Feng Moon, Finance Business Partner at Medtronic Singapore

FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, FP&A Skills

Working in FP&A is one of the most dynamic & challenging careers in the finance and business world. It appears that FP&A professionals wear multiple hats, performing tasks of a master of communication, a strategic leader, a resource allocator as well as a positive influencer. However, nowadays we experience a lack of mature theories and models facilitating FP&A professionals’ development.

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Different Planning Methods for FP&A
July 13, 2018

By Michael Coveney, Analytics Thought Leader and Author

FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, Driver Based Planning, Beyond Budgeting

In this article we will look at the different methods an organization can use to set direction. Planning involves many kinds of methods that help managers make decisions.

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Drawing the Line Between Strategic and Tactical Planning
May 30, 2018

By Michael J. Huthwaite, Director of Product Management at Walmart

FP&A Tags:
FP&A Strategic Planning, Driver Based Planning, Planning and Budgeting, Rolling Forecast, Financial Planning and Analysis

For organisations looking to get the most out of their Driver based planning and Rolling Forecasting initiatives, it is critical to realise that these terms apply in both Strategic and Tactical planning. Yet the people, processes and technology applied to these two domains are quite unique.

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Evolving FP&A: Should the Budget be Abandoned?
May 11, 2018

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

FP&A Tags:
Financial Planning and Analysis, Planning and Budgeting, Beyond Budgeting

In a rapidly changing business environment, the traditional, out-dated budgeting mentality is being challenged more and more. While the process of moving away from a traditional budgeting mentality is painful and slow, it is happening around the globe. The question is, are we ready to abandon the traditional budget completely?

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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Future Meetings

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

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

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