scenario analysis

FP&A Trends: What Skills Should FP&A Develop by 2030

“The term Financial Planning and Analysis is evolving to the broader concept of Scenario Planning, with a rolling planning window opposed to a...

CFO Dive: 4 CFO Scenarios – and Fixes – for Inflation

““Part of taking the scenario-based view is making sure that leaders — CFOs and other leaders — are prepared no matter...

CFO Journal: Remove Blinders to Navigate Uncertainty

“At a time when companies face competition that is both fiercer and faster, using an obstructed or incomplete outlook as...

CFO Journal: The Inflation Outlook: Preparing for the Unpredictable

“In order to help executives prepare for a future no one can predict, Deloitte recently developed a set of scenarios to explore...

CFO Journal: Moving Enterprise Business Planning Into Action

“Scenario modeling and predictive analytics are critical components of EBP’s one-model approach. For example, semiconductor demand is subject to volatility,...

FP&A Trends: Navigating Uncertainty with Scenario Planning and Predictive Planning

“After careful consideration on how to extract much more value from forecasting activity while spending significantly less time on it,...

FP&A Trends: How FP&A can Create Value for the Organisation

“For 12.5% of surveyed organisations, FP&A executives are able to spend 40% or more of their time on high-value activities....

Institute of Management Accountants: Overcoming FP&A’s Biggest Challenge: Predicting the Future

The Institute of Management Accountants released a report that “is designed to serve as a guide for organizations trying to...

CFO Dive: Data Is a Differentiator, But Much of it Is Wrong

“The good news is the growing recognition that fast access to real-time and accurate financial data is a strategic imperative....

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