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The Digital Nordic & Benelux FP&A Circle: Myths and Misconceptions of Rolling Forecast and Scenario Planning
Pigment Circle
March 23, 2023
FP&A Tags:
Rolling Forecast, FP&A Scenario Planning

Check out the recording of this digital FP&A Circle to learn myths and misconceptions of Rolling Forecast and Scenario Planning. Senior finance practitioners from Honeywell Process, Management & Controls (PMC), Hitachi Energy, CommScope and Pigment have shared their practical insights.

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Myths and Misconceptions of Rolling Forecast and Scenario Planning
Nordic-Benelux event
February 2, 2023
FP&A Tags:
Rolling Forecast, FP&A Scenario Planning

Both Scenario Planning and Rolling Forecasts are essential in becoming more agile and resilient. However, there are many myths and misconceptions about these processes. Join the FP&A Circle to learn more about this.

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Forecasting System Evaluation
forecast-system-evaluation
November 1, 2022

By Christian Fournier, former Head of Finance Europe at Orange Business Services

FP&A Tags:
Modelling and Forecasting, Rolling Forecast, Forecasting Quality

So, as a business professional, how can you evaluate the process(es) put in place in your company (or group of companies) and potentially evolve it in a way that effectively permits you to create value for your business(es)? Find the answer in this article.

Read more
Rolling Forecast: Key Factors for Success
Rolling Forecast: Key Factors for Success
September 21, 2022
FP&A Tags:
Rolling Forecast

What are the key factors for success with Rolling Forecast?

In this short video, Nitu Agarwal, Vice President Finance at Thomson Reuters, explores the answer to this question.

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An Annual Plan Is A Map. A Rolling Forecast is A GPS.
fp&a
June 7, 2022

By Olga Rudakova, Finance Professional and Data Skills Trainer

FP&A Tags:
Rolling Forecast

Unstable times are putting pressure on our planning process: we need to re-forecast more often to make timely and informed decisions, while at the same time we need to expand our forecasting horizons and look ahead. How can we achieve this?

Read more
Evolution of the Forecasting Process : Moving from Traditional to Rolling
Evolution of the Forecasting Process : Moving from Traditional to Rolling
March 30, 2022
FP&A Tags:
Rolling Forecast, FP&A Case Studies, Modelling and Forecasting

In this video, we learn how A.P. Moller – Maersk Group made the transition from traditional budgeting to Rolling Forecasting.

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Five Critical Roles for Building a World-Class FP&A Team
 
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Leveraging Predictive Planning and Forecasting within xP&A
 
 
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Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar The Winning Formula for FP&A Storytelling
April 4, 2023
The Face-to-Face London FP&A Board
The Face-to-Face London FP&A Board FP&A Storytelling in a Data-Driven World
April 20, 2023
The Face-to-Face Stockholm FP&A Board
The Face-to-Face Stockholm FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 25, 2023
The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 27, 2023
Key FP&A Challenges and How to Address Them
The FP&A Trends Webinar Key FP&A Challenges and How to Address Them
May 4, 2023
The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 9, 2023
AI/ML
The FP&A Trends Webinar Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
May 10, 2023
Brussels
The Face-to-Face Brussels FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 11, 2023
München FP&A Board
The Launch of the Face-to-Face Munich FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
May 16, 2023
Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 17, 2023

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