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A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility
Human-Machine-Learning-Loop-Main
September 5, 2023

By Michael Lashinsky, Director Research at Gartner, and Randeep Rathindran, Distinguished VP at Gartner

FP&A Tags:
AI/ML FP&A, Planning and Budgeting, Agile FP&A, Modelling and Forecasting

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from low planning agility that significantly hinders their ability to take advantage of opportunities or mitigate downside risks. This article reveals the importance of the human-machine learning loop for improving budgeting and forecasting processes.

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Critical Elements of Continuous Planning
Critical Elements of Continuous Planning by Greta Hager
June 27, 2023
FP&A Tags:
Agile FP&A, Continuous Planning

In this video, Greta Hager, Head of FP&A at MassMutual, shares her practical insights on critical elements of Continuous Planning.

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Continuous Planning for Sustainable Development
Continuous Planning for Sustainable Development by Dr. Ji-Hyun Hwang
June 6, 2023
FP&A Tags:
Agile FP&A, Planning and Budgeting

In this video, Dr. Ji-Hyun Hwang, Global Business Control, Large Corporates and Financial Institutions at SEB, shares her experience with Continuous Planning for Sustainable Development.

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Need for Higher Agility and Flexibility and Need for Systems and Processes Integration
Need for Higher Agility and Flexibility and for Systens and Processes Integration
May 9, 2023
FP&A Tags:
Agile FP&A, Integrated FP&A

In this video, Fernando Schreiner, FP&A Director at Gensler speaks about his experience with digital transformation and the strategy Gensler developed at the beginning of the pandemic, reflecting a much higher need for agility in the future.

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What Have We Learned from the Pandemic?
Diana-Groschupp-What-Have-We-Learned-from-Pandemic-Main
April 18, 2023

By Diana Groschupp, Vice President FP&A Europe at TD Synnex

FP&A Tags:
Agile FP&A, FP&A Technology, FP&A Team Building, Data-Driven FP&A, FP&A People

In this article, the author describes how the pandemic taught us to adapt and to react ‘on the fly’. The COVID pandemic was speeding up the adoption of digital technologies and was strongly transforming businesses in all industries, setting the trends for the future. The author outlines three phases of the pandemic and key lessons learned.

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Trends Defining FP&A in 2023
Darsh-Khetan-Main-Picture
March 9, 2023

By Darsh Khetan, FP&A Trends Contributor

FP&A Tags:
Agile FP&A, Extended Planning & Analysis (xP&A), FP&A Technology, FP&A People

The first webinar by the FP&A Trends Group in 2023 was focused on identifying the top 7 trends shaping FP&A.

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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Moving from FP&A to Extended Planning and Analysis (xP&A)
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Future Meetings

The Face-to-Face London FP&A Board
The Face-to-Face London FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model
September 27, 2023
The FP&A Trends Webinar
The FP&A Trends Webinar Using AI to Enhance Your Predictive Planning and Forecasting
September 28, 2023
The Power of AI and Human Intelligence in FP&A
The FP&A Trends Webinar Empowered Decision-making: Human-Led, AI-Backed Intelligence in FP&A
October 4, 2023
The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Five Critical Roles for Building a World-Class FP&A Team
October 5, 2023
ZBB
The FP&A Trends Webinar A New Age of Zero-Based Budgeting
October 10, 2023
The FP&A Trends Webinar
The FP&A Trends Webinar Navigating Intelligent Transformation with FP&A Trends Maturity Model
October 11, 2023
The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board FP&A Storytelling in a Data-Driven World
October 12, 2023
The Face-to-Face Toronto FP&A Board
The Face-to-Face Toronto FP&A Board FP&A Storytelling in a Data-Driven World
October 17, 2023
Value Adding FP&A
The FP&A Trends Webinar Mastering the Art and Science of Value Adding FP&A
October 18, 2023
FP&A Storytelling in a Data-Driven World
The Face-to-Face San Francisco FP&A Board FP&A Storytelling in a Data-Driven World
October 19, 2023
The Face-to-Face Seattle FP&A Board: FP&A Storytelling in a Data-Driven World
The Face-to-Face Seattle FP&A Board FP&A Storytelling in a Data-Driven World
October 24, 2023
The Face-to-Face Boston FP&A Board
The Face-to-Face Boston FP&A Board Creating Your Transformation Map with the FP&A Board Maturity Model
October 26, 2023
Geneva FP&A Board
The Face-to-Face Geneva FP&A Board FP&A Storytelling in a Data-Driven World
November 7, 2023
Continuous Planning
The FP&A Trends Webinar Real-Time and Continuous Planning: What Does It Involve
November 8, 2023
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board FP&A Storytelling in a Data-Driven World
November 9, 2023
The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
November 14, 2023
Helsinki
The Launch of the Face-to-Face Helsinki FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
November 16, 2023
From Insights to Impact: Unveiling the Potential of FP&A Scenario Management
The FP&A Trends Webinar From Insights to Impact: Unveiling the Potential of FP&A Scenario Management
November 22, 2023
The Launch of the Face-to-Face Riyadh FP&A Board
The Launch of the Face-to-Face Riyadh FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
November 27, 2023

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