Канал: FP&A Trends Group

CFOs / Finance Professionals in the Age of AI: Microsoft Case Study

CFOs / Finance Professionals in the Age of AI: Microsoft Case Study

Rolling Forecast: Key Factors for Success

Rolling Forecast: Key Factors for Success

Five Critical Roles for FP&A

Five Critical Roles for FP&A

The Latest Trends and Developments in FP&A: 2024 FP&A Trends Survey Results

The Latest Trends and Developments in FP&A: 2024 FP&A Trends Survey Results

The Winning Formula of Integrated FP&A

The Winning Formula of Integrated FP&A

Mondelez Case Study: Future-Back Planning

Mondelez Case Study: Future-Back Planning

Digitised FP&A Business Partnering: The Formula for Success

Digitised FP&A Business Partnering: The Formula for Success

Mastering Transformation - A Case Study at Heineken

Mastering Transformation - A Case Study at Heineken

Mastering Analytical Transformation with FP&A Trends Maturity Model

Mastering Analytical Transformation with FP&A Trends Maturity Model

Using AI in Predictive Planning - A Case Study on Cashflow

Using AI in Predictive Planning - A Case Study on Cashflow

Scenario Planning – Considerations and Application

Scenario Planning – Considerations and Application

Change Happens

Change Happens

Dynamic Shift: Mastering AI-Infused Predictive Planning & Forecasting

Dynamic Shift: Mastering AI-Infused Predictive Planning & Forecasting

Human & AI Synergy in FP&A

Human & AI Synergy in FP&A

Strategic Partnership Skillset

Strategic Partnership Skillset

How Generative AI Can Enhance Decision-Making and Planning

How Generative AI Can Enhance Decision-Making and Planning

Finance Transformation: From Reactive to Proactive

Finance Transformation: From Reactive to Proactive

The Power of Five: Essential Roles for FP&A Team Success

The Power of Five: Essential Roles for FP&A Team Success

Linking Strategic Planning to Business Planning: Best Practices

Linking Strategic Planning to Business Planning: Best Practices

Change Management & Cooperation

Change Management & Cooperation

Mastering the Art and Science of Value Adding FP&A: Ecolab Case Study

Mastering the Art and Science of Value Adding FP&A: Ecolab Case Study

Leveraging AI/ML in FP&A for Strategic Decision-Making

Leveraging AI/ML in FP&A for Strategic Decision-Making

FP&A as a Connector

FP&A as a Connector

A Case Study: Building a Leading State FP&A Team for Intelligent Transformation

A Case Study: Building a Leading State FP&A Team for Intelligent Transformation

Scenario Management in Practice

Scenario Management in Practice

Critical Elements of Continuous Planning

Critical Elements of Continuous Planning

A Case Study: Intelligent FP&A Transformation with the FP&A Maturity Model

A Case Study: Intelligent FP&A Transformation with the FP&A Maturity Model

Five Critical Roles for Building a World-Class FP&A Team

Five Critical Roles for Building a World-Class FP&A Team

A Holistic Approach to Data-Driven Insights and Change Management for AI in FP&A

A Holistic Approach to Data-Driven Insights and Change Management for AI in FP&A

Inside the Crystal Ball: Top Trends Shaping FP&A in 2024 and Beyond

Inside the Crystal Ball: Top Trends Shaping FP&A in 2024 and Beyond

Zero-Based Budgeting: Critical Success Factors

Zero-Based Budgeting: Critical Success Factors

From Insights to Impact: Unveiling the Potential of FP&A Scenario Management

From Insights to Impact: Unveiling the Potential of FP&A Scenario Management

AI Augmented FP&A Function: Longer-Term Vision

AI Augmented FP&A Function: Longer-Term Vision

Real-Time and Continuous Planning: What Does It Involve

Real-Time and Continuous Planning: What Does It Involve

Mastering the Art and Science of Value Adding FP&A

Mastering the Art and Science of Value Adding FP&A

A Step-by-Step Approach to Analytical Transformation

A Step-by-Step Approach to Analytical Transformation

Navigating Intelligent Transformation with FP&A Trends Maturity Model

Navigating Intelligent Transformation with FP&A Trends Maturity Model

A New Age of Zero-Based Budgeting

A New Age of Zero-Based Budgeting

Empowered Decision-making: Human-Led, AI-Backed Intelligence in FP&A

Empowered Decision-making: Human-Led, AI-Backed Intelligence in FP&A

Where Do We Stand in Terms of Digitised FP&A

Where Do We Stand in Terms of Digitised FP&A

Machine Learning for Forecasting and Budgeting

Machine Learning for Forecasting and Budgeting

Using AI to Enhance Your Predictive Planning and Forecasting

Using AI to Enhance Your Predictive Planning and Forecasting

Small Team Enabling Self-Service

Small Team Enabling Self-Service

Do Dashboards Tell Stories?

Do Dashboards Tell Stories?

Predictive Analytics Example Use Cases in Finance and Business

Predictive Analytics Example Use Cases in Finance and Business

Choosing the Right FP&A Technology - A Case Study at Swarovski

Choosing the Right FP&A Technology - A Case Study at Swarovski

Activity Forecasting: Key Challenges

Activity Forecasting: Key Challenges

Importance of Good Data for Great AI Deployment in Finance

Importance of Good Data for Great AI Deployment in Finance

Persuading through Story

Persuading through Story

The Latest Trends and Developments in Financial Planning & Analysis: 2023 Global Survey Results

The Latest Trends and Developments in Financial Planning & Analysis: 2023 Global Survey Results

Practical Tips and Examples of Great Integrated FP&A

Practical Tips and Examples of Great Integrated FP&A

Unleashing the Power of FP&A Change Management for Analytical Transformation

Unleashing the Power of FP&A Change Management for Analytical Transformation

Bringing Strategy to the Point of Impact: xP&A as Driver of Vertical Integration

Bringing Strategy to the Point of Impact: xP&A as Driver of Vertical Integration

Digitised FP&A Business Partnering: How Technology Can Support It

Digitised FP&A Business Partnering: How Technology Can Support It

Navigating the FP&A Technology Landscape: Key Considerations and Requirements

Navigating the FP&A Technology Landscape: Key Considerations and Requirements

Learnings from a Practical Case on a Data-Driven Culture

Learnings from a Practical Case on a Data-Driven Culture

Mastering the Art and Science of FP&A Storytelling

Mastering the Art and Science of FP&A Storytelling

Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis

Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis

The Importance of Change Management

The Importance of Change Management

The Importance of Storytelling

The Importance of Storytelling

2023 People Trends in FP&A

2023 People Trends in FP&A

Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting

Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting

Key FP&A Challenges and How to Address Them

Key FP&A Challenges and How to Address Them

Integrated FP&A - A Case Study at Mondelez International

Integrated FP&A - A Case Study at Mondelez International

Digital Finance at Philips

Digital Finance at Philips

Predictive Sales Planning Journey at SWAROVSKI

Predictive Sales Planning Journey at SWAROVSKI

Jaguar Mining Inc. Case Study: Smart Planning with AI/ML

Jaguar Mining Inc. Case Study: Smart Planning with AI/ML

Latest Analytics Trends

Latest Analytics Trends

Then and Now: Examples of Machine Learning Potential (A Personal View)

Then and Now: Examples of Machine Learning Potential (A Personal View)

Global Solution That Serves Local Needs

Global Solution That Serves Local Needs

Business Partnering Behaviours

Business Partnering Behaviours

A Practitioner Vision and Experience on Digital FP&A

A Practitioner Vision and Experience on Digital FP&A

A Case on Supply Chain to Show Use of AI-Enabled Capabilities

A Case on Supply Chain to Show Use of AI-Enabled Capabilities

Challenges with Implementing AI Prototypes

Challenges with Implementing AI Prototypes

The Winning Formula for FP&A Storytelling

The Winning Formula for FP&A Storytelling

Expanding the Use of AI in FP&A Beyond Quantitative Analysis

Expanding the Use of AI in FP&A Beyond Quantitative Analysis

Leveraging Predictive Planning and Forecasting within xP&A

Leveraging Predictive Planning and Forecasting within xP&A

Critical Elements of Continuous Planning

Critical Elements of Continuous Planning

Myths and Misconceptions of Rolling Forecast and Scenario Planning

Myths and Misconceptions of Rolling Forecast and Scenario Planning

Intelligent Transformation during Hypergrowth

Intelligent Transformation during Hypergrowth

Continuous Planning for Sustainable Development

Continuous Planning for Sustainable Development

FP&A Intelligent Transformation: Swarovski Experience

FP&A Intelligent Transformation: Swarovski Experience

The Winning Formula for Integrated FP&A

The Winning Formula for Integrated FP&A

Finance Automation to Manifest The Mission

Finance Automation to Manifest The Mission

Microsoft Central Forecast Case Study

Microsoft Central Forecast Case Study

Need for Higher Agility and Flexibility and Need for Systems and Processes Integration

Need for Higher Agility and Flexibility and Need for Systems and Processes Integration

Managing High Growth with Dynamic Forecasting at Dollar General Corporation

Managing High Growth with Dynamic Forecasting at Dollar General Corporation

An example of Integrated FP&A

An example of Integrated FP&A

Inside the Crystal Ball: Top 7 Trends Shaping FP&A in 2023 and Beyond

Inside the Crystal Ball: Top 7 Trends Shaping FP&A in 2023 and Beyond

True Finance Business Partner & Using External Benchmarks & Business Drivers in the Planning Process

True Finance Business Partner & Using External Benchmarks & Business Drivers in the Planning Process

Using Automation to Drive Value Creation

Using Automation to Drive Value Creation

Stages of FP&A Analytics Maturity

Stages of FP&A Analytics Maturity

Why is Data Visualisation and Story Telling Important?

Why is Data Visualisation and Story Telling Important?

Building Winning Financial Planning and Analysis (FP&A) Teams

Building Winning Financial Planning and Analysis (FP&A) Teams

Revere Health Case Study on Profitability Management

Revere Health Case Study on Profitability Management

The Power of Driver-Based Planning and Forecasting for Modern FP&A

The Power of Driver-Based Planning and Forecasting for Modern FP&A

Digital FP&A in Practice: Dorrington Plc Case Study

Digital FP&A in Practice: Dorrington Plc Case Study

Navigating Uncertainty: FP&A Analytical Transformation Case Study

Navigating Uncertainty: FP&A Analytical Transformation Case Study

Top Process Lessons Learned

Top Process Lessons Learned

Navigating Uncertainty with FP&A Scenario Management

Navigating Uncertainty with FP&A Scenario Management

How to integrate Supply Chain and Finance to manage organisational risk and profitability

How to integrate Supply Chain and Finance to manage organisational risk and profitability

Real-Time and Continuous Planning: What Does It Involve

Real-Time and Continuous Planning: What Does It Involve

FP&A Integration: The Winning Formula of Harmonising Top-Down and Bottom-Up Planning Processes

FP&A Integration: The Winning Formula of Harmonising Top-Down and Bottom-Up Planning Processes

Integrated FP&A Models and Processes: Practical Examples

Integrated FP&A Models and Processes: Practical Examples

A New Age of Zero-Based Budgeting

A New Age of Zero-Based Budgeting

FP&A As a Storyteller

FP&A As a Storyteller

Managing High Growth with Dynamic Forecasting at Dollar General Corporation

Managing High Growth with Dynamic Forecasting at Dollar General Corporation

Top People Lessons Learned from the Pandemic

Top People Lessons Learned from the Pandemic

From Traditional to Better and Beyond Budgeting

From Traditional to Better and Beyond Budgeting

Electrolux experience on FP&A and Supply Chain collaboration

Electrolux experience on FP&A and Supply Chain collaboration

FP&A Maturity Model: Achieving Intelligent Transformation

FP&A Maturity Model: Achieving Intelligent Transformation

Data-Driven FP&A Business Partner

Data-Driven FP&A Business Partner

Finance Soft Skills Optimisation

Finance Soft Skills Optimisation

Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting

Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting

Cash Flow Forecasting: Why the Traditional Profit-Driven Mindset Needs to be Rethought

Cash Flow Forecasting: Why the Traditional Profit-Driven Mindset Needs to be Rethought

Top Five FP&A Challenges and How to Address Them

Top Five FP&A Challenges and How to Address Them

Scenario Modelling in a Disrupted Environment

Scenario Modelling in a Disrupted Environment

Continuous Planning for Capital Intensive Business. Jaguar Mining Experience

Continuous Planning for Capital Intensive Business. Jaguar Mining Experience

How to Build Winning Financial Planning and Analysis (FP&A) Teams

How to Build Winning Financial Planning and Analysis (FP&A) Teams

FP&A as a Connector Across the Enterprise

FP&A as a Connector Across the Enterprise

A New Age of Zero-Based Budgeting

A New Age of Zero-Based Budgeting

Emirates Airline Case Study: Revenue Planning Strategy under the ‘Next Normal’

Emirates Airline Case Study: Revenue Planning Strategy under the ‘Next Normal’

The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results

The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results

People and Skillset for best-in-class FP&A

People and Skillset for best-in-class FP&A

Maximising Value Creation with FP&A Business Partnering

Maximising Value Creation with FP&A Business Partnering

Integrated Cash Flow Planning: How to Achieve it?

Integrated Cash Flow Planning: How to Achieve it?

Maximizing FP&A Value Through Automation

Maximizing FP&A Value Through Automation

A Case from Sandoz: Analytical Transformation of FP&A using AI/ML and RPA

A Case from Sandoz: Analytical Transformation of FP&A using AI/ML and RPA

Continuous Planning as an Enabler of Organizational Agility

Continuous Planning as an Enabler of Organizational Agility

Maximising Value Creation with FP&A Business Partnering

Maximising Value Creation with FP&A Business Partnering

8 Forces for Data-Driven FP&A

8 Forces for Data-Driven FP&A

Digital FP&A in Practice: Dorrington Plc Case Study

Digital FP&A in Practice: Dorrington Plc Case Study

Driver-Based Modeling as the Basis for Flexible and Dynamic FP&A

Driver-Based Modeling as the Basis for Flexible and Dynamic FP&A

Framework for Profitability Analytics

Framework for Profitability Analytics

Five Critical Roles for Every Financial Planning and Analysis (FP&A) Team

Five Critical Roles for Every Financial Planning and Analysis (FP&A) Team

IQVIA Case Study: Scenario Planning Through Uncertainty

IQVIA Case Study: Scenario Planning Through Uncertainty

Oerlikon case study: Change Management Framework for FP&A System Implementation

Oerlikon case study: Change Management Framework for FP&A System Implementation

Danone's Journey towards Scenario Planning for Uncertainty

Danone's Journey towards Scenario Planning for Uncertainty

Transformation Journey and Skillset Required for xP&A Business Partnering

Transformation Journey and Skillset Required for xP&A Business Partnering

Transforming FP&A Processes through Advanced Analytics

Transforming FP&A Processes through Advanced Analytics

Cash Flow Planning: Why the Traditional Profit-Driven Mindset Needs to Be Rethought

Cash Flow Planning: Why the Traditional Profit-Driven Mindset Needs to Be Rethought

Why Focusing on Being Right Does not Always Add Value

Why Focusing on Being Right Does not Always Add Value

ETEX Case Study on Moving To Beyond Budgeting

ETEX Case Study on Moving To Beyond Budgeting

How to Enhance Your Story with the Visualization

How to Enhance Your Story with the Visualization

xP&A in Action: Enhancing FP&A Agility with Supply Chain Planning

xP&A in Action: Enhancing FP&A Agility with Supply Chain Planning

The Importance of Human Intelligence and Process for FP&A Predictive Analytics

The Importance of Human Intelligence and Process for FP&A Predictive Analytics

Skills of the Future - Best-in-Class FP&A Teams and How to Build Them

Skills of the Future - Best-in-Class FP&A Teams and How to Build Them

Best-in-class FP&A in Shell

Best-in-class FP&A in Shell

Ecolab Digital Transformation case study: Key factors for success

Ecolab Digital Transformation case study: Key factors for success

Key Steps for Implementing a Continuous, Collaborative and Connected Capital Planning Process

Key Steps for Implementing a Continuous, Collaborative and Connected Capital Planning Process

The journey towards Integrated Finance

The journey towards Integrated Finance

Integrated FP&A for Future COEs

Integrated FP&A for Future COEs

Rolling Forecast: Key Factors for Success

Rolling Forecast: Key Factors for Success

FP&A Data Visualisation. How to Create Powerful Dashboards for Smarter Decision Making

FP&A Data Visualisation. How to Create Powerful Dashboards for Smarter Decision Making

Lonza Pilot Case Study on Predictive Analytics

Lonza Pilot Case Study on Predictive Analytics

FP&A Change Management: How To Drive Analytical Transformation

FP&A Change Management: How To Drive Analytical Transformation

Planning for the Unknown: Why Integrated Financial Planning and Analysis (FP&A) is the Key

Planning for the Unknown: Why Integrated Financial Planning and Analysis (FP&A) is the Key

FP&A Skills for the Future

FP&A Skills for the Future

Machine Learning Revenue Forecasting - Microsoft Case Study

Machine Learning Revenue Forecasting - Microsoft Case Study

How to Master Rolling Forecasts

How to Master Rolling Forecasts

Reinventing FP&A - Top Seven Lessons Learned from the Pandemic

Reinventing FP&A - Top Seven Lessons Learned from the Pandemic

Why Driver Based Planning Matters for FP&A

Why Driver Based Planning Matters for FP&A

Connected FP&A and Agile Scenario Management

Connected FP&A and Agile Scenario Management

Empowering FP&A to Bridge the Strategy Gap Once and for All

Empowering FP&A to Bridge the Strategy Gap Once and for All

Cash Flow Planning - Why the Traditional Profit-Driven Mindset Needs to Be Rethought

Cash Flow Planning - Why the Traditional Profit-Driven Mindset Needs to Be Rethought

The FP&A Trends Webinar: Inside the Crystal Ball - Top Trends Shaping FP&A in 2022 and Beyond

The FP&A Trends Webinar: Inside the Crystal Ball - Top Trends Shaping FP&A in 2022 and Beyond

Using Predictive Analytics for Improving Financial Forecasting

Using Predictive Analytics for Improving Financial Forecasting

Practitioner View on FP&A Transformation

Practitioner View on FP&A Transformation

FP&A Change Management: How To Drive Analytical Change

FP&A Change Management: How To Drive Analytical Change

The Winning Formula of Integrated FP&A

The Winning Formula of Integrated FP&A

Notation Rules for Effective Dashboard Implementation. CFOs Don't Like it Colorful

Notation Rules for Effective Dashboard Implementation. CFOs Don't Like it Colorful

Rethinking Traditional Approaches to Cash Flow Management

Rethinking Traditional Approaches to Cash Flow Management

Integrated FP&A: How to Achieve Agile and Continuous Planning

Integrated FP&A: How to Achieve Agile and Continuous Planning

A New Age of Zero-Based Budgeting: Learnings and Successes

A New Age of Zero-Based Budgeting: Learnings and Successes

FP&A Integration: Harmonising Organisational Planning Processes

FP&A Integration: Harmonising Organisational Planning Processes

Digital FP&A: The Key Steps to Fostering a Data-Driven Culture

Digital FP&A: The Key Steps to Fostering a Data-Driven Culture

Trends in FP&A Technology

Trends in FP&A Technology

FP&A 2030: Key Skills and Capabilities for the Next Decade

FP&A 2030: Key Skills and Capabilities for the Next Decade

From Traditional to Better and Beyond Budgeting

From Traditional to Better and Beyond Budgeting

Volvo Financial Services: Planning for the "Next Normal"

Volvo Financial Services: Planning for the "Next Normal"

Managing Risks and Opportunities of Rolling Forecast and Scenario Planning

Managing Risks and Opportunities of Rolling Forecast and Scenario Planning

Practical Insights from Microsoft xP&A

Practical Insights from Microsoft xP&A

Practical Case Study on xP&A Implementation in DB Regio

Practical Case Study on xP&A Implementation in DB Regio

Evolution of the Forecasting Process : Moving from Traditional to Rolling

Evolution of the Forecasting Process : Moving from Traditional to Rolling

Deploying AI, ML and Predictive Analytics for Planning

Deploying AI, ML and Predictive Analytics for Planning

Top 5 Success Factors to Achieve Greater Collaborative Planning

Top 5 Success Factors to Achieve Greater Collaborative Planning

Danone's Journey from Budget to Rolling Forecast & Beyond

Danone's Journey from Budget to Rolling Forecast & Beyond

Surfing Uncertainty with Сontinuous Planning

Surfing Uncertainty with Сontinuous Planning

A New Age of Zero Based Budgeting

A New Age of Zero Based Budgeting

FP&A Teams and Skills Required in Uncertain Environments

FP&A Teams and Skills Required in Uncertain Environments

Roadmap for the Analytical Transformation of Controlling and FP&A Function

Roadmap for the Analytical Transformation of Controlling and FP&A Function

Redefining People, Processes and Technology

Redefining People, Processes and Technology

A New Age of Zero Based Budgeting

A New Age of Zero Based Budgeting

Storytelling: Technology and Lessons Learnt

Storytelling: Technology and Lessons Learnt

FP&A Board Maturity Model: Best In Class FP&A and How to Get There

FP&A Board Maturity Model: Best In Class FP&A and How to Get There

FP&A Scenario Planning: Quick, Integrated & Multidimensional

FP&A Scenario Planning: Quick, Integrated & Multidimensional

FP&A Scenario Planning - Strategy, Steps and Practical Examples

FP&A Scenario Planning - Strategy, Steps and Practical Examples

The Changing Role of IT and FP&A in the New World

The Changing Role of IT and FP&A in the New World

Managing Profitability in Uncertain Times

Managing Profitability in Uncertain Times

How to Master Rolling Forecasts

How to Master Rolling Forecasts