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  1. Planning and Budgeting
  2. Beyond Budgeting
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Swiss Post Case Study: How Beyond Budgeting Pushes Cultural Change towards Entrepreneurship
September 19, 2017 | 897
Stefan-Spiegel

By Stefan Spiegel, CFO SBB Cargo AG, former Head Controlling of Retail Division of Swiss Post 2017

 
 

In the period from 2001 to 2006, the Retail division of Swiss Post transformed itself from a public service company into

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  1. Financial Planning and Analysis
  2. Rolling Forecast
We Need a Rolling Forecast! Really? Why?
September 19, 2017 | 600
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"

I’d like to claim that I am not easily annoyed….but that would be untrue. And one of the things that

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  1. Modelling and Forecasting
  2. Driver-Based Planning
  3. Financial Planning and Analysis
  4. Rolling Forecast
FP&A: the Evolution of Driver-Based Planning
July 25, 2016 | 749
larysa

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

Driver-based planning (DBP) is an essential part of the financial planning and analysis (FP&A) armoury, enabling organisations – ranging from

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  1. Financial Planning and Analysis
  2. What is FP&A
  3. Planning and Budgeting
  4. Rolling Forecast
A New Era for FP&A
January 13, 2016 | 6,493
larysa

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

We live in an era with an interconnected global economy, where constant change and uncertainty are taken as a given

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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

The FP&A Trends Webinar
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

The FP&A Trends Webinar
The FP&A Trends Webinar
Augmenting the Finance Function with AI

June 24, 2026

The FP&A Trends Webinar
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

The FP&A Trends Webinar
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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