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  • Categories
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  • Highlights
  1. Cost Planning
  2. Planning and Budgeting
  3. Profitability Analysis
Chris-Thomas-Cost-Accounting-2-Main
Demystifying Cost Accounting: Beyond the Numbers – Part 2
February 15, 2024 | 684
Christopher-Thomas

By Christopher Thomas, Founder of “Blue Oak Consulting”

In the second part of our blog series on Demystifying Cost Accounting, the author focuses on the practical aspects of

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Agile FP&A
  4. Cash Planning
Partha-Basu-Renewed-Focus-Main
Would a Renewed Focus on These Four Areas Make FP&A Sharper in 2024?
January 29, 2024 | 401
Partha-Basu

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

In this article, the author is trying to capture a few areas that might need a renewed focus from FP&A

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  1. AI in FP&A
  2. Modelling and Forecasting
  3. Planning and Budgeting
  4. ML in FP&A
Machine Learning for Forecasting and Budgeting by Hashim Ahmed
Machine Learning for Forecasting and Budgeting
January 9, 2024 | 355

In this video, Hashim Ahmed shares his practical experience implementing AI/ML for budgeting and forecasting processes. He exemplifies his insights

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  1. Planning and Budgeting
Kevin-Phillips-Sales-Planning-Main
Driving Empowerment with the New Approach to Sales Planning
November 14, 2023 | 299
Kevin Phillips

By Kevin Phillips, CEO at IDU

This article considers the spectrum of approaches to sales planning, ranging from automated and arithmetic to granular and hands-on. The

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  1. Planning and Budgeting
Theodoros-Thanos-FMCG-Optimisation-Main
Business Optimisation Beyond Common Practices in an FMCG Company
November 2, 2023 | 991
Theodoros-Thanos

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

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

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  1. Data-Driven FP&A
  2. Planning and Budgeting
  3. Financial Planning and Analysis
Michael-Coveney-Data-Driven-Planning-Architecture-Main
Dynamic FP&A: How to Design Data-Driven Planning Architecture
October 26, 2023 | 4,596
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author, Head of Research at FP&A Trends Group

This article outlines how an organisation could create a data-driven planning architecture and practical steps to foster the transition to

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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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