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  1. Planning and Budgeting
  2. FP&A Case Studies
Vladimir-Plotnikov-Main
How COVID-19 Changed Budgeting in PCR Testing Labs
January 24, 2023 | 427
Vladimir-Plotnikov

By Vladimir Plotnikov, Group Business Controller at Eurofins Scientific

This article considers a case study from a laboratory testing company, which changed its approach

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  1. Continuous Planning
  2. Planning and Budgeting
  3. FP&A Case Studies
Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
January 5, 2023 | 184

Fortunately, modern techniques let businesses create an open-ended dynamic process of continuous planning. It should

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  1. Driver Based Planning
  2. Planning and Budgeting
  3. FP&A Case Studies
  4. Modelling and Forecasting
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 | 412

Enhanced Driver-Based Planning and Forecasting within the organisation is an essential part of the roadmap

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  1. Planning and Budgeting
  2. Profitability Analysis
Juan-Carlos-Pozzolo-Hyperinflation-Main
The FP&A Role in Hyperinflationary Context (Argentinian History)
December 12, 2022 | 255
Juan-Carlos-Pozzolo

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

Who could foresee the current inflation levels that we can see in developed economies? Inflation is

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  1. Planning and Budgeting
Stephane-Bonutto-Budgeting-Main
Optimising Budget Efforts with Modern Processes, Mindset and Tools
December 8, 2022 | 418
Stéphane Bonutto

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

The budget process still requires a lot of time and effort, which risks creating an

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  1. Cash Planning
  2. Integrated FP&A
  3. Planning and Budgeting
Integrated-Cash-Flow-Planning-How-to-Achieve-It
Integrated Cash Flow Planning: How to Achieve it?
December 6, 2022 | 271

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

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Bridging Today and Tomorrow: FP&A's Strategic Adoption of Present and Future AI Capabilities
 
Inside the Crystal Ball: Five Transformative Trends in FP&A in 2026 and Beyond
 
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Generative AI in FP&A: From Hype to Real Impact
 
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