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  1. Forecasting Quality
  2. Risk-Adjusted Planning
  3. Financial Planning and Analysis
  4. Modelling and Forecasting
How to Manage Forecasting Risk?
March 4, 2018 | 10,282
john-strech

By John Stretch,  MD at Stretch Business Training

In an uncertain and fast-changing world, line managers need to be made aware of the uncertainties and risk inherent in

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  1. Financial Planning and Analysis
  2. What is FP&A
  3. FP&A Skills
Around the World, FP&A Goes by Many Names
February 28, 2018 | 2,761
larysa

Although it is becoming commonplace to refer to financial planning and analysis as FP&A, this is actually an American term

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  1. Modelling and Forecasting
  2. Forecasting Quality
  3. Financial Planning and Analysis
Forecasting: Should the Mean APE Rule the Accuracy Planet?
February 27, 2018 | 1,082
hans_levenbach

By Hans Levenbach, PhD, CPDF author of Change & Chance Embraced

Planners and managers in supply chain organizations are accustomed to using the Mean Absolute Percentage Error (MAPE) as their best

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  1. AI in FP&A
  2. Financial Planning and Analysis
  3. FP&A RPA
  4. FP&A Analytics
The Triple A of Art, Artificial Intelligence & Actuals vs Budget
February 26, 2018 | 953
timo

By Timo Wienefoet, Principal at Kainos

Future coordination is a brainer - not a no-brainer. Combining the Now and the Future requires a well-prepared FP&A team

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  1. FP&A Analytics
  2. Financial Planning and Analysis
Improving Financial Reporting through Financial Analysis
February 23, 2018 | 1,032
karl_kern

By Karl Kern, Founder/President, Kern Analytics LLC

How can an FP&A practitioner assess the effectiveness of financial reporting processes?  This article describes five tips that could be

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  1. Financial Planning and Analysis
  2. FP&A Analytics
Four Steps Towards Analytic Maturity
February 22, 2018 | 530
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author

There is no point on aimlessly analysing data in the hope that something will jump out at you.  It won’t

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