The question many organisations currently have and will have in the future is: “how do we bridge from where we are today to where we want to be tomorrow?” The key lies in the integration of agile planning and Predictive Analytics.
FP&A Insights
FP&A Insights is a collection of useful case studies from leading international companies and thought leadership insights from FP&A experts. We aim to help you keep track of the best practices in modern FP&A, recognise changes in the ever-evolving world of financial planning and analysis and be well equipped to deal with them.
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The author of the article facilitated the webinar "Managing High Growth With Dynamic Forecasting at Dollar General", and the panellists discussed the importance of dynamic forecasting in a rapidly developing business environment.
This article provides an overview of the topics and cases presented and discussed by the expert panellists in the "The Power of Driver-Based Planning and Forecasting for Modern FP&A" webinar, as well as the results of our polling questions.
This article considers a case study from a laboratory testing company, which changed its approach to budgeting and created separate profit centres during the pandemic between 2020-2022.
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