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  1. Planning and Budgeting
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Swiss Post Case Study: How Beyond Budgeting Pushes Cultural Change towards Entrepreneurship
September 19, 2017 | 858
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 | 561
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 | 703
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 | 6,451
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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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: Integrated FP&A in Action: Connecting People, Roles, and Decisions
Integrated FP&A in Action: Connecting People, Roles, and Decisions

April 22, 2026

The FP&A Trends Webinar
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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