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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. FP&A Skills
FP&A Capacity Framework
July 18, 2018 | 4,835

Working in FP&A is one of the most dynamic & challenging careers in the finance and business world. It appears

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Driver-Based Planning
  4. Beyond Budgeting
Different Planning Methods for FP&A
July 13, 2018 | 6,667
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author

In this article we will look at the different methods an organization can use to set direction. Planning involves many kinds

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Beyond Budgeting
Evolving FP&A: Should the Budget be Abandoned?
May 11, 2018 | 6,779
larysa

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

In a rapidly changing business environment, the traditional, out-dated budgeting mentality is being challenged more and more. While the process

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  1. Integrated FP&A
  2. Planning and Budgeting
  3. Risk-Adjusted Planning
  4. Extended Planning & Analysis (xP&A)
The Four Phases of Integrated Business Planning
May 9, 2018 | 7,018
niels_-van-hove

By Niels Van Hove, Supply Chain consultant, Mental Toughness coach and S&OP/IBP expert at Truebridgese

Many experts agree that IBP has a monthly check and balance with the budget and the strategic intentions of a

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  1. Planning and Budgeting
  2. Forecasting Quality
  3. Rolling Forecast
Budget Tracking with Rolling Statistical Forecasts
April 30, 2018 | 1,322
hans_levenbach

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

For organizations with annual expense budgets, it is important to have procedures for monitoring expenditures and budget items throughout the

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Zero-Based Budgeting (ZBB)
Has Zero-Based Budgeting Been Given a Second Life?
February 8, 2018 | 1,442
tedesco

By Daniele Tedesco, CEO at Apliqo and MD DACH Region at Cubewise

As the year slowly draws to a close, CFOs also start their annual haggling over costly budget items. Various challenges

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