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FP&A Articles

FP&A Articles is a collection of useful case studies from leading international companies and thought leadership insights from FP&A experts. We aim to help you keep track of the best practices in modern FP&A, recognise changes in the ever-evolving world of financial planning and analysis and be well equipped to deal with them.

Stay tuned for more blogs and articles from great authors.

FP&A Articles
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    • Modelling and Forecasting
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    • FP&A Predictive Analytics
    Maximizing the Positive about Prediction
    21 May 2018 | 367
    karl_kern

    By Karl Kern, Accountant / Lecturer / Writer

    Karl Kern has a BBA degree in Accounting from Temple University, and an MBA degree with a concentration in Finance from Babson College. After graduating from Temple University Karl started a career where he has established a reputation as a problem solver. Karl’s reputation as a problem solver is based on his ability to create as well as implement initiatives that have helped organizations increase revenues, decrease expenses, and improve cash flows.

    Karl’s ability to create as well as implement initiatives is due to being a well-read individual with exceptional organizational skills and passion. It is Karl’s passion that guides him to improve the lives of not only himself but also those around him.

    LinkedIn account: https://www.linkedin.com/in/karlhkern/

    Prediction is an important work that FP&A practitioners do. This work has many challenges. One
    Read more
    • FP&A Predictive Analytics
    • Modelling and Forecasting
    • FP&A Analytics
    Financial Modeling Innovation: Predictive Analytics vs Financial Modeling
    17 May 2018 | 4,894
    Although there are some substantial differences between Financial Modelling and Predictive Analytics, both help us
    Read more
    • Financial Planning and Analysis
    • Planning and Budgeting
    • Beyond Budgeting
    Evolving FP&A: Should the Budget be Abandoned?
    11 May 2018 | 6,780
    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
    Read more
    • Integrated FP&A
    • Planning and Budgeting
    • Risk-Adjusted Planning
    • Extended Planning & Analysis (xP&A)
    The Four Phases of Integrated Business Planning
    9 May 2018 | 7,019
    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
    Read more
    • Modelling and Forecasting
    • Forecasting Quality
    • Driver-Based Planning
    Financial Statements and Forecast Drivers
    8 May 2018 | 10,252
    Inside this article are the bread and butter ratios of statement analysis. Some gauge effective
    Read more
    • Beyond Budgeting
    • FP&A KPI
    • Financial Planning and Analysis
    Hitting the Target but Missing the Point
    7 May 2018 | 2,468
    Bjarte Bogsnes

    By Bjarte Bogsnes, Founder of Bogsnes Advisory

    Many will still argue that target setting works. “What gets measured gets done”. Yes, targets
    Read more

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