The main criticism of the traditional budget is that it does not react to what is actually happening in the business during the year. But a Rolling Forecast solves that problem, helping companies to continuously plan (forecast) over a set time horizon.
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I am thrilled to offer you the opportunity to use this game-changing model through the interactive assessment tool available on our website. With just a few clicks, you can learn where you are on the maturity ladder.
Join the face-to-face Munich FP&A Board on November 14 and discuss the evolution of financial planning and analysis (FP&A) to extended planning and analysis (xP&A).
What are the key steps for FP&A Change Management success? Check out the recording of this webinar to get the answer.
The 19th meeting of the Global AI/ML FP&A Committee, which took place on May 24th, 2023, featured a presentation titled "Expanding the use of AI in FP&A beyond quantitative analysis", delivered by Thorsteinn Siglaugsson, a Logical Thinking Process Expert.
In this article, the author explains why FP&A should take advantage of the possibilities offered by large language models like ChatGPT and how such tools can help us improve the decision-making process.
The London FP&A Board met on 20 April 2023 for the 30th meeting since its establishment. The FP&A Board Members discussed practical considerations for effective FP&A Storytelling, focusing on the building blocks of the narrative, visualisation and data.
The London FP&A Board met on 26 January 2023, attended by senior FP&A practitioners from diverse sectors, to discuss the five critical roles for building a world-class FP&A team. In this article, you can find the most important takeaways from this think-tank.
The International FP&A Board met in London on 28th September 2022 for an insightful and forward-thinking discussion. They explored the challenges faced in the journey from FP&A to xP&A and examined the impact of xP&A on the various aspects of business today.
After an absence of almost two years, I was looking forward to joining the London FP&A Board meeting, where a group of senior finance professionals met in person, many experiencing their first face-to-face industry event since the initial lockdown in the UK back in March 2020.
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