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  1. Financial Planning and Analysis
  2. Modelling and Forecasting
  3. Planning and Budgeting
The Not So Obvious Facets of Budgeting and Forecasting
December 25, 2016 | 857
timo

By Timo Wienefoet, Managing Partner at IMPLEXA GmbH

No matter for a budget season or continuous forecasting: the human factor is randomly covered in the process that may

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Breaking the Chains of Static Budgeting & Planning
December 20, 2016 | 1,386

2017 budgets might be locked and loaded at your company, but that does not mean that they need to be

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  1. Financial Planning and Analysis
  2. What is FP&A
  3. Planning and Budgeting
The Purpose of Planning and Why It Often Fails
June 13, 2016 | 2,259
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author

Most people will agree that planning is a vital activity for every corporate body.  It is often carried out according

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  1. Planning and Budgeting
  2. Financial Planning and Analysis
Evolving FP&A: What are the Key Planning Activities?
June 9, 2016 | 2,040
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author

Believe it or not, organizations do not collapse if they don’t have a plan or a budget! If a business

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Driver-Based Planning
Dynamic FP&A: The Role of Planning
June 8, 2016 | 4,027
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author

We live in an unpredictable world where the future is uncertain. If it was then we would all make a

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  1. Corporate Performance Management (CPM)
  2. Planning and Budgeting
Is your Planning System a ‘Measurement system’ or a ‘Management system’?
February 16, 2016 | 2,948
michael_coveney

By Michael Coveney, Analytics Thought Leader and Author

How do you think performance is  measured at the Olympics Games by the teams involved?   The number of gold

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