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Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
January 5, 2023
FP&A Tags:
Continuous Planning, Planning and Budgeting, FP&A Case Studies

Fortunately, modern techniques let businesses create an open-ended dynamic process of continuous planning. It should not be confused with the Rolling Forecast, as these are two different notions. Hashim Ahmed, CFO at Jaguar Mining Inc., explains the key advantages of continuous planning based on their corporate approach.

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The Digital German-Benelux FP&A Circle: The Power of Driver-Based Planning and Forecasting for Modern FP&A
The Digital German-Benelux FP&A Circle:The Power of Driver-Based Planning and Forecasting for Modern FP&A
December 14, 2022
FP&A Tags:
Driver Based Planning, Planning and Budgeting, FP&A Case Studies, Modelling and Forecasting

Enhanced Driver-Based Planning and Forecasting within the organisation is an essential part of the roadmap toward modern Financial Planning and Analysis (FP&A). 

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The FP&A Role in Hyperinflationary Context (Argentinian History)
Juan-Carlos-Pozzolo-Hyperinflation-Main
December 12, 2022

By Juan Carlos Pozzolo, FP&A Manager at Brinks Argentina SA

FP&A Tags:
Planning and Budgeting, Profitability Analysis

Who could foresee the current inflation levels that we can see in developed economies? Inflation is a phenomenon that, if not understood correctly, can lead us to wrong conclusions and, therefore, to wrong decisions. 

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Optimising Budget Efforts with Modern Processes, Mindset and Tools
Stephane-Bonutto-Budgeting-Main
December 8, 2022

By Stéphane Bonutto, Principal Director, CFO & Enterprise Value at Accenture DACH

FP&A Tags:
Planning and Budgeting

The budget process still requires a lot of time and effort, which risks creating an outdated financial picture before the year starts. This blog explores how much value should be placed on detailed budgets and examines the methods that can help streamline any budget team.

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Integrated Cash Flow Planning: How to Achieve it?
Integrated-Cash-Flow-Planning-How-to-Achieve-It
December 6, 2022
FP&A Tags:
Cash Planning, Integrated FP&A, Planning and Budgeting

Watch this video from Garrett Dennie to learn how process and integration can pay valuable dividends.

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Evaluating Financial Planning Tools for Start-Ups
evaluating-financial-tools
November 8, 2022

By Matt Armstrong, Founder & CEO at Prevoira

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

Installing a planning tool early, regardless of the company's situation, is a good idea despite the investment required. Prioritising the proper criteria based on organisational needs using a checklist of standards will help compare all the different tools on the market to identify what suits the organisation best.

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
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Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

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

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

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

June 26, 2025

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

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