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  1. Planning and Budgeting
Ken-Fick-Shadow-Budget-Main
The Shadow Budget: A Secret Weapon for FP&A Professionals
October 3, 2023 | 2,754
ken_fick

By Ken Fick, CFO/FP&A Advisor at FPAexperts

In this article, the author outlines the concept of a shadow budget and emphasises the benefits of creating one. He

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  1. Planning and Budgeting
Michael-Huthwaite-IBP-Framework-Main
Integrated Business Planning Framework
September 7, 2023 | 1,140
michael_huthwaite

By Michael Huthwaite, Director of Product Management at Walmart

Integrated Business Planning is a complex alignment of people, processes, and technologies that can provide immense value creation for the

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  1. AI in FP&A
  2. Planning and Budgeting
  3. Agile FP&A
  4. ML in FP&A
Human-Machine-Learning-Loop-Main
A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility
September 5, 2023 | 921
Michael-Lashinsky

By Michael Lashinsky, Director Research at Gartner, and Randeep Rathindran, Distinguished VP Research at Gartner

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from

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  1. Planning and Budgeting
  2. Rolling Forecast
Rolling Forecast: 7 Factors for Success
August 3, 2023 | 11,965
larysa

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

The concept of a Rolling Forecast is a hot topic in FP&A at the moment. Many companies attempt to implement

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  1. Extended Planning & Analysis (xP&A)
  2. Planning and Budgeting
Niels-Van-Hove-xPA-Supply-Chain-Blog-2-Main
The Future of xP&A and Supply Chain Planning - Part 2
June 8, 2023 | 495
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By Niels Van Hove, Senior Principal - Customer Engagement at Aera Technology

In two articles, based on the recent webinar "XP&A in action: Enhancing FP&A Agility with Supply Chain Planning", the author discusses

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  1. Agile FP&A
  2. Planning and Budgeting
Continuous Planning for Sustainable Development by Dr. Ji-Hyun Hwang
Continuous Planning for Sustainable Development
June 6, 2023 | 211

In this video, Dr. Ji-Hyun Hwang, Global Business Control, Large Corporates and Financial Institutions at SEB, shares her experience with Continuous

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