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The Rolling Forecast Philosophy: Time to Abandon the Budget?

By Ernie Humphrey,  CEO & Founder at Treasury Webinars

July 11, 2018

Rolling Forecasts are an essential tool for financial planning and analysis (FP&A), with the potential to radically transform the traditional corporate budgeting process. If implemented properly, a rolling forecast expands planning horizons, reduces planning cycles, and helps in executing organizational strategies.

The FP&A Board meeting in Chicago on the 27th September 2018
July 11, 2018

The Chicago FP&A Board will meet on 27 September 2018 for the second time. 

The FP&A Board meeting in Seattle on the 25th September 2018
July 11, 2018

The Seattle FP&A Board will meet on 25 September 2018 for the second time. 

San Francisco FP&A Board meeting on the 20th September 2018
July 10, 2018

The San Francisco FP&A Board will meet on 20 September 2018 for the second time. The professional debate will be devoted to the subject of FP&A Analytical Transformation. You can read about the first San Francisco meeting here.

Kuala Lumpur Board: FP&A Business Partnering
July 10, 2018

The third meeting of the Kuala Lumpur FP&A Board took place on Tuesday, 28th November 2017.  The interactive discussion was devoted to the popular subject of FP&A Business Partnering.

Kuala Lumpur Board: Latest Trends in FP&A
July 10, 2018

The launch of the Kuala Lumpur FP&A Board took place on Thursday, 1st December 2016 at Capri by Fraser (central KL).  The interactive discussion was devoted to latest global trends in modern Financial Planning and Analysis (FP&A). 

The Meeting Agenda

Singapore Board: Driver-Based Planning
July 10, 2018

The third meeting of the Singapore FP&A Board meeting took place on Thursday, 30th November 2017. The Board interactively discussed Why Driver-Based Planning Matters for Modern FP&A.

A New Approach to Business Forecasting

By Steve Morlidge, Business Forecasting thought leader

July 10, 2018

Many millions of people are stuck with the habit of smoking. They know its bad for them and it will eventually kill them, yet they continue.

The 1st Singapore FP&A Board: Latest Trends in Modern FP&A
July 9, 2018

The launch of the Singapore FP&A Board took place on Tuesday, 29th November 2016. The interactive discussion was devoted to the latest global trends in modern Financial Planning and Analysis (FP&A).

Prediction and Estimate in FP&A

By Rob Trippe, MBA, Financial Modelling Veteran

July 9, 2018

While FP&A professionals work in a field of numbers, language is a critical component of our profession. Far too often there is loose use of terminology in corporate finance.

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