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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 | 465
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 to budgeting and created separate

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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 | 210

Fortunately, modern techniques let businesses create an open-ended dynamic process of continuous planning. It should not be confused with the

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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 | 440

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

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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 | 298
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 a phenomenon that, if not

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  1. Planning and Budgeting
Stephane-Bonutto-Budgeting-Main
Optimising Budget Efforts with Modern Processes, Mindset and Tools
December 8, 2022 | 459
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The budget process still requires a lot of time and effort, which risks creating an outdated financial picture before the

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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 | 299

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

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Future Meetings

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The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Agile FP&A: Turning Myths into Practice
Agile FP&A: Turning Myths into Practice

May 6, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board
Agile FP&A: Turning Myths into Practice

May 12, 2026

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 Winning Formula of Integrated FP&A
The Analytical Backbone of Integrated FP&A

March 31, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: Integrated FP&A in Action: Connecting People, Roles, and Decisions
Integrated FP&A in Action: Connecting People, Roles, and Decisions

April 22, 2026

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From Insight to Impact: FP&A Business Partnering in Action
 
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Agile FP&A: Turning Myths into Practice
 
Beyond the Horizon: Top FP&A Trends of Tomorrow
 
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Elevating FP&A Business Partnering Through AI
 
Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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The Analytical Backbone of Integrated FP&A
 
 
 
 
 
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