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  1. Planning and Budgeting
Renato-Rossetti-Bullwhip-Effect-Main
The Financial Impact of Bullwhip Effect
October 24, 2023 | 1,393
Renato-Rossetti

By Renato Rossetti, FP&A Manager at Business Financial Metrics

The bullwhip effect is a significant concern for many manufacturers, distributors, and retailers, as it deals with fluctuations when one moves

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  1. Planning and Budgeting
Ken-Fick-Shadow-Budget-Main
The Shadow Budget: A Secret Weapon for FP&A Professionals
October 3, 2023 | 2,619
ken_fick

By Ken Fick, CFO/FP&A Advisor at FPAexperts

In this article, the author outlines the concept of a shadow budget and emphasises the benefits of creating one. He

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  1. Planning and Budgeting
Michael-Huthwaite-IBP-Framework-Main
Integrated Business Planning Framework
September 7, 2023 | 1,018
michael_huthwaite

By Michael Huthwaite, Director of Product Management at Walmart

Integrated Business Planning is a complex alignment of people, processes, and technologies that can provide immense value creation for the

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  1. AI in FP&A
  2. Planning and Budgeting
  3. Agile FP&A
  4. ML in FP&A
Human-Machine-Learning-Loop-Main
A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility
September 5, 2023 | 824
Michael-Lashinsky

By Michael Lashinsky, Director Research at Gartner, and Randeep Rathindran, Distinguished VP Research at Gartner

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from

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  1. Financial Planning and Analysis
  2. FP&A Trends Research
  3. FP&A Scenario Planning
  4. Data-Driven FP&A
  5. Driver-Based Planning
  6. Modelling and Forecasting
  7. Planning and Budgeting
  8. FP&A Technology
  9. FP&A Predictive Analytics
  10. FP&A Skills
FP&A Trends Survey 2023
FP&A Trends Survey 2023: Managing Organisational Value with Smarter FP&A Practices
August 21, 2023 | 1,905

This year, responses were gathered from 385 finance practitioners, covering companies of all sizes, from all regions, and industries.

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  1. Planning and Budgeting
  2. Rolling Forecast
Rolling Forecast: 7 Factors for Success
August 3, 2023 | 11,825
larysa

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

The concept of a Rolling Forecast is a hot topic in FP&A at the moment. Many companies attempt to implement

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Future Meetings

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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: The Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar From Data Chaos to Clarity: Making FP&A Data Fit for AI
From Data Chaos to Clarity: Making FP&A Data Fit for AI

June 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar
Augmenting the Finance Function with AI

June 24, 2026

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Agile FP&A: Turning Myths into Practice
 
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Agile FP&A: Turning Myths into Practice
 
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Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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