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  1. FP&A Strategic Planning
  2. Driver-Based Planning
  3. Rolling Forecast
Drawing the Line Between Strategic and Tactical Planning
May 30, 2018 | 1,984
michael_huthwaite

By Michael J. Huthwaite, Director of Product Management at Walmart

For organisations looking to get the most out of their Driver based planning and Rolling Forecasting initiatives, it is critical

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  1. Planning and Budgeting
  2. Forecasting Quality
  3. Rolling Forecast
Budget Tracking with Rolling Statistical Forecasts
April 30, 2018 | 1,254
hans_levenbach

By Hans Levenbach, PhD, CPDF author of Change & Chance Embraced

For organizations with annual expense budgets, it is important to have procedures for monitoring expenditures and budget items throughout the

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  1. Financial Planning and Analysis
  2. Rolling Forecast
  3. Forecasting Quality
Best Practices in Rolling Forecasts
April 18, 2018 | 19,501
Elena-Kiristova

By Elena Kiristova, Finance Adviser to CEOs and a former CFO at TUI JV Russia, CIS and CEE

Many businesses have yet to discover the full benefits of evolving their planning process to include complete and accurate rolling

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  1. FP&A Strategic Planning
  2. Rolling Forecast
  3. Risk-Adjusted Planning
Modern FP&A: Some Important Techniques, Methods and Concepts
April 5, 2018 | 17,028
larysa

By Larysa Melnychuk, CEO and Founder at FP&A Trends Group and International FP&A Board

The world of financial planning and analysis has observed changes of such magnitude that they cannot be described by our

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  1. Rolling Forecast
  2. Agile FP&A
Rolling Forecast: 3 Cases towards Agility
September 22, 2017 | 869
reinderhoff_re

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

Financial Planning & Analysis (FP&A) is gaining more and more attention from business leaders. Its focus is the future of

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  1. Planning and Budgeting
  2. Beyond Budgeting
  3. Zero-Based Budgeting (ZBB)
  4. Rolling Forecast
Traditional Budgeting: What are the Alternatives?
September 19, 2017 | 4,669
steve_morlidge

By Steve Morlidge, Business Forecasting thought leader, author of "Future Ready: How to Master Business Forecasting" and  "The Little Book of Beyond Budgeting"

Why, when everyone hates it, do we still have traditional budgeting? My tentative answer to this would be that most people

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The FP&A Trends Webinar: The Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

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The FP&A Trends Webinar From Data Chaos to Clarity: Making FP&A Data Fit for AI
From Data Chaos to Clarity: Making FP&A Data Fit for AI

June 18, 2026

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Augmenting the Finance Function with AI

June 24, 2026

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The FP&A Trends Webinar: 2026 FP&A Trends Survey: Where AI Meets FP&A Reality
2026 FP&A Trends Survey: Where AI Meets FP&A Reality

July 8, 2026

The FP&A Trends Webinar
Designing an Effective FP&A Operating Model
Designing the FP&A Operating Model for the AI Era

July 9, 2026

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The FP&A Trends Webinar From Reactive to Proactive FP&A: Real-Time Scenario Planning
From Reactive to Proactive FP&A: Real-Time Scenario Planning

July 21, 2026

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Agile FP&A: Turning Myths into Practice
 
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Agile FP&A: Turning Myths into Practice
 
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Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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