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A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility
Human-Machine-Learning-Loop-Main
September 5, 2023

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

FP&A Tags:
AI in FP&A, Planning and Budgeting, Agile FP&A, Modelling and Forecasting

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from low planning agility that significantly hinders their ability to take advantage of opportunities or mitigate downside risks. This article reveals the importance of the human-machine learning loop for improving budgeting and forecasting processes.

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FP&A Trends Survey 2023: Managing Organisational Value with Smarter FP&A Practices
FP&A Trends Survey 2023
August 21, 2023
FP&A Tags:
Financial Planning and Analysis, FP&A Trends Research, FP&A Scenario Planning, Data-Driven FP&A, Driver Based Planning, Modelling and Forecasting, Planning and Budgeting, FP&A Technology, FP&A Predictive Analytics, FP&A Skills

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

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Rolling Forecast: 7 Factors for Success
August 3, 2023

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

FP&A Tags:
Planning and Budgeting, Rolling Forecast

The concept of a Rolling Forecast is a hot topic in FP&A at the moment. Many companies attempt to implement it, but not all of them are successful. A Rolling Forecast can be a powerful tool for FP&A if used correctly.

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The Future of xP&A and Supply Chain Planning - Part 2
Niels-Van-Hove-xPA-Supply-Chain-Blog-2-Main
June 8, 2023

By Niels Van Hove, Senior Principal - Customer Engagement at Aera Technology

FP&A Tags:
Extended Planning & Analysis (xP&A), Planning and Budgeting

In two articles, based on the recent webinar "XP&A in action: Enhancing FP&A Agility with Supply Chain Planning", the author discusses the future of xP&A and supply chain planning. This second article focuses on autonomous planning and the finance professional's role.

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Continuous Planning for Sustainable Development
Continuous Planning for Sustainable Development by Dr. Ji-Hyun Hwang
June 6, 2023
FP&A Tags:
Agile FP&A, Planning and Budgeting

In this video, Dr. Ji-Hyun Hwang, Global Business Control, Large Corporates and Financial Institutions at SEB, shares her experience with Continuous Planning for Sustainable Development.

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The Future of Business Finance with Predictive Planning and Forecasting
Christine-Fromont-Predictive-Planning-Main
May 16, 2023

By Christine Fromont, CFO at Hôpital de La Tour

FP&A Tags:
Planning and Budgeting, FP&A Predictive Analytics, Modelling and Forecasting

In this article, the author explores the benefits of Predictive Planning and Forecasting and outlines how businesses can implement this approach successfully, referring to her practical experience at Novartis.

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Event Calendar

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AI Transformation in FP&A and Analytics
 
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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
Five Roles Every High-Performing FP&A Team Needs
 
Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios
 
FP&A Storytelling: Craft Stories That Influence and Impact
 
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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 San Francisco FP&A Board:From Insight to Impact: FP&A Business Partnering in Action
The Face-to-Face San Francisco FP&A Board From Insight to Impact: FP&A Business Partnering in the Age of AI

October 16, 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 Digital Nordic & Benelux & UKI FP&A Circle: First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
The Digital Nordic & Benelux & UKI FP&A Circle First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed

November 5, 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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