For FP&A in today’s business climate, agile planning is basically the speed and flexibility with which organisations can make adjustments to what it wants to achieve.
In this 9-minute presentation Johan Hoff, SVP Region Europe North & Central at Volvo Financial Services, shares his…
Microsoft’s mission is to empower all people and organisations to achieve more. But the company has also been striving to achieve more itself, and xP&A has been instrumental in this pursuit.Microsoft has undergone an impressive Finance journey, from its One Finance initiative in 2005, to Core…
It wasn’t long ago that conversations in the FP&A community centred around driver-based planning.
Now, those at the forefront of the field have gone one step further. Extended Planning and Analysis (xP&A) marks a new era of planning, with major companies utilising it to impressive results…
In this video, we learn how A.P. Moller – Maersk Group made the transition from traditional budgeting to Rolling Forecasting.
Their original process was time-consuming, research-intensive, and slow to adapt to changing market conditions. But Rolling Forecasts helped them improve visibility,…
