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AI and ML in FP&A – Two Case Studies
AI and ML
November 24, 2020

By Tanbir Jasimuddin, Director of Finance at Vardags and Lydon Adams,CEO of Fractalworks

Tanbir Jasimuddin is the director of finance at Vardags, a law firm specialising in family, for high net worth individuals. Tanbir is an experienced FP&A practitioner, and has worked in both global organisations and leading management consultancies. Tanbir is also a regular contributor the FP&A Board.

Lydon Adams is an industry expert in AI and Analytics; currently CEO of Fractalworks

FP&A Tags:
Advanced Analytics, Artificial Intelligence (AI), Machine Learning (ML), Driver Based Planning, FP&A Transformation, FP&A Case Studies, FP&A Digitalisation

This article summarises the presentations and discussions during the recent Digital FP&A Circle on how artificial intelligence (AI) and machine learning (ML) has reduced the process burden, increased the speed to insights, and ultimately supported improved decision-making at Konica Minolta and Amazon.

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FP&A Analytics Maturity Model: Key Steps to Consider
Analytics Maturity
November 12, 2020
FP&A Tags:
FP&A Maturity Models, Advanced Analytics, FP&A Transformation, FP&A Digitalisation

To manage business complexity, we need to focus on improving our processes. In this video, Saurabh Jain, explains how analytical journeys at different organisations usually look like.

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Sourcing, Managing and Using Information in FP&A
Sourcing, Managing and Using Information in FP&A
August 20, 2020

By John Sanchez, Keynote Speaker, Corporate Trainer and Author

FP&A Tags:
Data Management, Big Data, FP&A Digitalisation, Advanced Analytics, Data Quality

Today’s finance and accounting professionals face ever-growing challenges when it comes to data. The simplest analyses can be complicated by the wrong data or bad data and too much data can even be a problem. Effectively sourcing, managing, and using data are key skills.

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Webinar Recording: The Power of Integrated FP&A
Integrated FP&A
July 17, 2020
FP&A Tags:
Integrated FP&A, Modelling and Forecasting, Data Management, Planning and Budgeting, Advanced Analytics, FP&A Case Studies, Extended Planning & Analysis (xP&A)

By deploying integrated FP&A organisations see greater performance improvements compared with traditional FP&A processes. This is enabled through combining strategic planning, business planning and forecasting and operations planning and forecasting.

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Is AI & Machine Learning a Gift or Curse for FP&A?
AI & Machine Learning
July 14, 2020

By Chris Ortega, Director of Finance at Emarsys, USA

FP&A Tags:
Advanced Analytics, Artificial Intelligence (AI), Machine Learning (ML)

Currently artificial intelligence (AI) and machine learning (ML) is havi. In terms of accounting and finance, is AI & ML a gift or curse for us?  The answer largely depends on two key variables.

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FP&A Board Connect: Predictive Analytics and Machine Learning for Better Quality Forecast
Predictive Analytics and Machine Learning
May 27, 2020
FP&A Tags:
Machine Learning (ML), Predictive Analytics, Advanced Analytics, Artificial Intelligence (AI)

The fourth FP&A Board Connect was dedicated to the subject "How to Use Predictive Analytics and Machine Learning for Better Quality Forecast (Janssen Case Study)".

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The Digital UK & Ireland FP&A Board: Moving from Traditional Management Accounting to Extended Planning and Analysis (xP&A)
 
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The Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
 
The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
 
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All events for the year

Future Meetings

The Third Digital North American FP&A Board
The Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
January 26, 2021
Benelux Board
The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
January 27, 2021
The Fourth Digital Pan-Asian FP&A Board
The Digital Pan-Asian FP&A Board: From Traditional to Better and Beyond Budgeting
February 3, 2021
The Third Digital Swiss FP&A Board
The Digital Swiss FP&A Board: The Power of FP&A Scenario Planning
February 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: A New Age of Zero-Based Budgeting
February 9, 2021
The Digital Middle Eastern FP&A Board
The Digital Middle Eastern FP&A Board: The Future of FP&A: Moving from Traditional Management Accounting to xP&A
February 17, 2021
Planning for Uncertainty
The FP&A Trends Webinar: Planning for Uncertainty: The Building Blocks of Agile FP&A
February 23, 2021
From Traditional Controlling to Extended Planning and Analysis (xP&A)
The Digital German FP&A Board: Moving From Traditional Controlling to Extended Planning and Analysis (xP&A)
March 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Data Visualisation: Moving from Insight to Impact
March 9, 2021
UK-Ireland Board
The Digital UK & Ireland FP&A Board: The Art and Science of Digitised FP&A Business Partnering
March 18, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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