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Using a Balance Sheet for Financial Planning

By Karl Kern, Accountant / Lecturer / Writer

February 26, 2019

The purpose of a balance sheet is to describe the resources that a business has and how those resources were acquired.  This purpose is seen as an end result of financial planning but this purpose can be seen as a starting point of financial planning. 

Integrated Workforce Planning – the Beginning and End of HRM Process

By Martin Winkler, Head of Business Development at Apliqo AG / Cubewise CH

February 21, 2019

In this blog we explain how companies can efficiently and accurately calculate their personnel requirements.

Could FP&A Help Your Company Survive a Downturn?

By James Myers, Global Finance Executive and Finance Transformation Consultant

February 20, 2019

Companies reducing the size of their Financial Planning & Analysis (FP&A) finance teams are cutting valuable resources in the misbelief that is not a priority. That’s untrue. So what’s the role of FP&A in today’s company anyway?

The Zurich FP&A Board meeting: Power of FP&A Predictive Analytics
February 19, 2019

The ninth meeting of the Zurich FP&A Board will take place on Thursday,  23rd of May 2019 to debate about the Power of FP&A Predictive Analytics. 

The Amsterdam FP&A Board meeting on the 9th May 2019
February 19, 2019

The seventh meeting of the Amsterdam FP&A Board will take place on the 9th of May 2019 to debate on the popular subject of Zero-Based Budgeting. 

The Brussels FP&A Board meeting on the 7th May 2019
February 19, 2019

The fifth meeting of the Brussels FP&A Board will take place on Tuesday, 7th of May 2019. 

Business Planning, Data and Technology: a Ticking Clockwork

By Irina Steenbeek, Founder of 'Data Crossroads'

February 19, 2019

Very often financial and business planning professional ask the same question: which software do I need to improve my business and financial planning and analysis capabilities? The answer is not straightforward.

"When a Measure Become a Target, It Ceases to Be a Good Measure"

By Christian Fournier, former Head of Finance Europe at Orange Business Services

February 14, 2019

Here are two laws that should question a few paradigms in company management and finance. Applied to company management those two laws bring few questions.

From Bean Counter to Bean Grower – the Sequel

By Gary Cokins,  Founder of Analytics-Based Performance Management

Gary Cokins (Cornell University BS IE/OR, 1971; Northwestern University Kellogg MBA 1974) is an internationally recognized expert, speaker, and author in advanced cost management and enterprise performance and risk management systems. He is the founder of Analytics-Based Performance Management LLC, an advisory firm located in Cary, North Carolina at www.garycokins.com .

He began his career in industry with a Fortune 100 company in CFO and operations roles. He then worked 15 years in consulting with Deloitte, KPMG, and EDS. From 1997 until recently Gary was a Principal Consultant with SAS, a leading provider of enterprise performance management and business analytics and intelligence software.

His two most recent books Performance Management: Finding the Missing Pieces to Close the Intelligence Gap (ISBN 0-471-57690-5) and Performance Management: Integrating Strategy Execution, Methodologies, Risk, and Analytics (ISBN 978-0-470-44998-1). Mr. Cokins can be contacted at gcokins@garycokins.com .

LinkedIn account: www.linkedin.com/pub/gary-cokins/0/15a/949

 

February 13, 2019

This article is my sequel to my previously published “Can Accountants Grow the Beans Too?” article posted this past January, 2019.

Brexometer for FP&A Professionals: February Reading

By David West, Head of New Business Development at AcoBloom International®

February 12, 2019

After the excitement of the past two months, when the Brexometer has been jumping up and down like a mouse on a trampoline, this month sees a more stable situation. The reading has risen by just two basis points from 4.95 in December, to 4.97, a small rise, but still below the parity level of 5.00.

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Future Meetings

  • Digital
  • In person
The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board
Dynamic Shift: Mastering Predictive Planning & Forecasting

May 21, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: The Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar From Data Chaos to Clarity: Making FP&A Data Fit for AI
From Data Chaos to Clarity: Making FP&A Data Fit for AI

June 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar
Augmenting the Finance Function with AI

June 24, 2026

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Agile FP&A: Turning Myths into Practice
 
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Agile FP&A: Turning Myths into Practice
 
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Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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