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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The budget process still requires a lot of time and effort, which risks creating an outdated financial picture before the year starts.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
 
From What-If to What’s Next: Scenario Management for Modern FP&A
 
Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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From Insight to Impact: FP&A Business Partnering in the Age of AI
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
From Forecast to Action: Building Predictive Power into FP&A
 
Moving from FP&A to Extended Planning and Analysis (xP&A)
 
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All events for the year

Future Meetings

The FP&A Trends Webinar: The FP&A Analytics Playbook
The FP&A Trends Webinar The FP&A Analytics Playbook

October 29, 2025

The Face-to-Face Zurich FP&A Board: Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios
The Face-to-Face Zurich FP&A Board Transforming FP&A Together: Human & AI Synergy

November 4, 2025

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

November 5, 2025

The Face-to-Face Munich FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Munich FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

November 11, 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

The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

November 18, 2025

The Face-to-Face Riyadh FP&A Board: FP&A Storytelling in a Data-Driven World
The Face-to-Face Riyadh FP&A Board FP&A Storytelling in a Data-Driven World

November 24, 2025

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

November 26, 2025

The FP&A Trends Webinar: FP&A 2026+: Top 5 Trends Through the AI Lens
The FP&A Trends Webinar Visionary Trends in FP&A: A Strategic Look Toward 2030

December 4, 2025

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