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GenAI
GenAI
ML-FPA
ML FP&A
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
December 1, 2022
FP&A Tags:
FP&A Transformation, AI FP&A, FP&A RPA, FP&A Case Studies

Watch this video to learn a Case Study from Sandoz about the Analytical Transformation of FP&A using AI/ML and RPA.

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Machine Learning in Financial Forecasting – A Possible Reality or a Relentless Trial and Error?
machine-learning
November 22, 2022

By Gizelda Ekonomi, Senior Commercial Finance Manager at Vodafone UK

FP&A Tags:
AI FP&A, Modelling and Forecasting

Today, many companies are intrigued about what ML can do for their company and are waiting to know what it could mean for their finance function. Based on conversations held with many experts in the financial planning process, in this article Gizelda describes the top 5 desired outcomes that are cited as being necessary for ML to be perceived as adding value:

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The Digital Middle Eastern FP&A Circle: Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
Digital FP&A and Deploying Artificial Intelligence (AI) and Machine Learning (ML) for Planning, Budgeting & Forecasting.
September 29, 2022
FP&A Tags:
AI FP&A, Digital FP&A, FP&A Case Studies

Watch the recording of the Digital Middle Eastern FP&A Circle to hear insights from senior practitioners and thought leaders about their experiences on Digital AI/ML FP&A.

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Machine Learning Revenue Forecasting - Microsoft Case Study
Machine Learning Revenue Forecasting - Microsoft Case Study
August 3, 2022
FP&A Tags:
AI FP&A, Forecasting Quality, FP&A Case Studies

In this uncertain environment, FP&A professionals need to reconsider their approaches to forecasting and revenue management. It is very important to incorporate Machine Learning into these finance processes.

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FP&A Trends Survey 2022: How Technology Advances FP&A to the Role of Strategic Advisor
FP&A Trends Survey 2022
July 25, 2022
FP&A Tags:
Financial Planning and Analysis, FP&A Strategic Planning, Data-Driven FP&A, Forecasting Quality, FP&A Scenario Planning, FP&A Technology, Zero-Based Budgeting (ZBB), Cash Planning, Extended Planning & Analysis (xP&A), AI FP&A, Agile FP&A

This paper covers the findings of our sixth annual FP&A Trends Survey, where we share the trends and challenges facing FP&A departments around the world. The survey was performed at a time where organisations were looking to recover from the pandemic when many were trying to figure out how to operate in a changed business world.

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Practical Insights from Microsoft on xP&A Implementation
Practical Insights from Microsoft xP&A
April 8, 2022
FP&A Tags:
Extended Planning & Analysis (xP&A), FP&A Case Studies, AI FP&A

Microsoft’s mission is to empower all people and organisations to achieve more. But the company has also been striving to achieve more itself, and xP&A has been instrumental in this pursuit.

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All events for the year

Future Meetings

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

Register for FP&A Trends Webinar: Five Essential FP&A Team Roles that Power Strategy and Transformation
The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

The Face-to-Face Stockholm FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Stockholm FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

September 18, 2025

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios

September 23, 2025

Register The Digital North American FP&A Circle: The Winning Formula for FP&A Storytelling
The Digital North American FP&A Circle FP&A Storytelling: Craft Stories That Influence and Impact

September 24, 2025

The Face-to-Face Boston FP&A Board: Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios
The Face-to-Face Boston FP&A Board Transforming FP&A Together: Human & AI Synergy

October 7, 2025

register for the FP&A Trends Webinar:From What-If to What’s Next: Scenario Management for Modern FP&A
The FP&A Trends Webinar From What-If to What’s Next: Scenario Management for Modern FP&A

October 8, 2025

The Face-to-Face Chicago FP&A Board: Dynamic Shift: Mastering Predictive Planning & Forecasting
The Face-to-Face Chicago FP&A Board Dynamic Shift: Mastering Predictive Planning & Forecasting

October 9, 2025

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