Presentations

Tips & Tricks for a Financial Planning & Analysis Project

Mihir Patel and Ryan Loucks of Rinedata shared their Tips & Tricks for a Financial Planning & Analysis Project at our recent Finance Leaders Networking Breakfast in London. Download the presentation now to discover: Who should be involved in your Project Team and at what stage? How should you approach Requirement Gathering and identify Value Drivers? How to work through a business challenge to reach a successful outcome How to understand the impact of new processes on the business How to create a comprehensive and reliable Project Plan

Value Based Drivers for Forecasting

Tanbir Jasimuddin from Enterprise Analytics presented on Value based Drivers for Forecasting at our recent Finance Leaders Networking Breakfast in London. A specialist in aligning business strategy with financial performance, Tanbir has spent 5 years working for major consultancy organisations including the big 4. Download the presentation now to discover: Why is Value Driver based Forecasting important? How can Value Drivers be identified and defined? Where can you use Value Drivers? What common challenges do FP&A professionals face in Planning, Budgeting and Forecasting processes?

The Analytical Maturity Model & Results from our Global Survey

Hans Gobin, a Senior Finance Professional from FP&A Trends with experience from multinationals including BT, PepsiCo, Sainsburys & Tesco joined us at our Finance Leaders Networking Breakfast in London. He presented the Analytical Maturity Model and discussed the results of the recent Global Survey of FP&A Professionals with our audience. Download the presentation now to discover: How to define the Basic, Intermediate and Leading stages of Analytical Maturity How to identify where your organization sits in the Model and your next steps The challenges facing FP&A professionals worldwide How these challenges can be addressed and resolved

Best Practice for Rolling Forecasts - The London FP&A Circle

Larysa Melnychuk hosted the latest meeting of the London FP&A Club in June 2017, to discuss Best Practice in Rolling Forecasts with a cross-section of FP&A professionals.

Download the presentation to catch up on the latest industry trends and understand how others have implemented rolling forecasts successfully.

The Presentation included:

  • 7 Factors for Successful Implementation
  • The 3 Stages of Rolling Forecast Maturity
  • Conclusions & Recommendations 

Mastering Time - Rolling Forecasts Mini Masterclass with Dr. Steve Morlidge

Transform an Annual Burden into a Year-Round Success Driver, discover how Rolling Forecasts can drive growth in your business.

Simply complete the form to watch the Mini-Masterclass presented by Steve Morlidge, a management thinker and speaker. He has over 20 years of practical experience as finance professional and a PhD from Hull Business School.