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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 | 1,881
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 | 1,186
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 | 19,378
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 | 16,945
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 | 805
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 | 4,540
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 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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