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    ben zimmerman

    30 Excel hacks for FP&A Professionals

    Recently, my team implemented an AFP&A (Agile Financial Planning and Analysis) solution that shorten our cycles by more than 50% but...

    ben zimmerman

    CPM is Dead. Hail to the New King: AFP&A

    In recent years, we have all witnessed the rise of CPM (corporate performance management) systems. Finance managers, after years of...

    ben zimmerman

    Interview - How Southwest's FP&A Team Helps The Airline's Strategy Take Off

    The finance department is increasingly relied on to provide strategic advice, or to be a bean sprouter, as opposed to just a bean...

    ben zimmerman

    A New Age of Zero Based Budgeting (ZBB)

    The concept of Zero Based Budgeting (ZBB) is by no means new. It has been around for almost 50 years and has been used by many commercial...

    ben zimmerman

    Two Examples of Flexible Target Setting for FP&A Process

    Among the difficult subjects for FP&A and management, there is the very “sensitive” relation between budget or forecast and managers...

    ben zimmerman

    Prediction and Estimate in FP&A

    While FP&A professionals work in a field of numbers, language is a critical component of our profession. Far too often there is loose use...

    ben zimmerman

    Integrated Business Planning VS. Integrated Financial Planning?

    Forward Integrated Financial Planning (IFP) and Integrated Business Planning (IBP) mean different things to different people. Primarily...

    ben zimmerman

    The Rolling Forecasting Trap

    Beyond Budgeting has now been around for twenty years. More and more companies across the world are embarking on a Beyond Budgeting...

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