FPA Tags

February 18, 2020

By Carl Seidman, Principal, Seidman Global LLC

A core aspect of financial planning & analysis (FP&A) is forecasting and budgeting. In this article, exposed are some of the more common myths so frequently accepted as...

November 21, 2019

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


Among FP&A challenges understanding, explaining and forecasting revenues evolutions are one of the top items. It may be more or less difficult depending...

October 14, 2019

By Lance Rubin, Cashflow Financial Modeler and Finance Innovator

When I first came across the term driver based planning and forecasting I was confused. As an ex-investment banker having joined a Finance team the concept...

September 3, 2019

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

The strength of those working in FP&A often comes when they worked in different industries or with BU’s from different countries. They learned a little...

August 20, 2019

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

Sometimes, what you forecast needs to change dramatically, due to e.g. market disruption or internal changes. You also might not monitor every business the...

August 13, 2019

By Marco Singh, Commercial Finance Director at Ensono

Forecasting new product launches are a tricky business with plenty of emotional baggage. They are also often, inevitably, wrong. This blog argues that when...