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GenAI
Generative AI in FP&A
ML-FPA
ML in FP&A
Getting Started with Artificial Intelligence and Data Science in FP&A
Stylianos-Kampakis-Data-Science-Main
September 24, 2024

By Dr Stylianos Kampakis, CEO at Tesseract Academy

FP&A Tags:
Data-Driven FP&A, AI in FP&A, FP&A Skills

In this article, the author shares a few practical strategies for implementing AI and data science in FP&A and reveals how modern AI tools can enhance organisational productivity.

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Using AI in Predictive Planning - A Case Study on Cashflow
Using AI in Predictive Planning - A Case Study on Cashflow
September 12, 2024
FP&A Tags:
AI in FP&A, FP&A Case Studies, Cash Planning, FP&A Predictive Analytics

In this video, we are exploring the case study of a pharmaceutical company that leveraged AI/ML to predict cash flow and gain a competitive edge. Lina Parra Cartagena, Associate Director of Finance at Vertex, shares how AI and real-time data transformed their cash flow predictions, even during the challenges of COVID-19.

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The Crucial Role of Data in Transforming Forecasting Capabilities
Gizelda-Ekonomi-Data-Forecasting-Main
September 12, 2024

By Gizelda Ekonomi, Senior Commercial Finance Manager at Vodafone UK

FP&A Tags:
Data-Driven FP&A, Modelling and Forecasting, AI in FP&A, FP&A Case Studies

This article delves into the importance of data management in forecasting, data accuracy and completeness, common mistakes companies make, transformative opportunities presented by next-generation Artificial Intelligence (AI), and the role of the CFO in this process.

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Revolutionising Financial Forecasting: The Double-Edged Sword of AI/ML
Waqas-Ahmed-Hashmi-AIML-Forecasting-Main
August 27, 2024

By Waqas Ahmed Hashmi, Head of Finance & Business at First Entertainment Holdings

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

In this article, the author explores the benefits and potential challenges of AI-powered models and techniques for enhancing our forecasting, exemplifying his observations with a case from his experience.

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Human Intelligence in Charge, AI at Your Service: Revolutionising FP&A Decision-Making
Larysa-Melnychuk-Human-Intelligence-and-AI-Main-Final
August 22, 2024

By Larysa Melnychuk, CEO and Founder at FP&A Trends Group

FP&A Tags:
AI in FP&A, Data-Driven FP&A

This article explores the roles of Human Intelligence and AI in FP&A, supported by findings from the 2024 FP&A Trends Survey and insights from the AI/ML FP&A Committee.

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How Generative AI Can Enhance Decision-Making and Planning
How Generative AI Can Enhance Decision-Making and Planning
July 19, 2024
FP&A Tags:
AI in FP&A

The 23rd meeting of the Global AI/ML FP&A Committee, which took place on June 4th, 2024, featured a presentation titled "How Generative AI Can Enhance Decision-Making and Planning", delivered by Michael Emerson, CTO - Extended Planning & Analysis at SAP.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
From What-If to What’s Next: Scenario Management for Modern FP&A
 
Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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From Insight to Impact: FP&A Business Partnering in the Age of AI
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
From Forecast to Action: Building Predictive Power into FP&A
 
Moving from FP&A to Extended Planning and Analysis (xP&A)
 
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The FP&A Analytics Playbook
 
 
All events for the year

Future Meetings

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

The Face-to-Face San Francisco FP&A Board:From Insight to Impact: FP&A Business Partnering in Action
The Face-to-Face San Francisco FP&A Board From Insight to Impact: FP&A Business Partnering in the Age of AI

October 16, 2025

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

October 21, 2025

Register The Digital North American FP&A Circle: Predictive Planning & Forecasting: Building Intelligence into Every Decision
The Digital North American FP&A Circle From Forecast to Action: Building Predictive Power into FP&A

October 22, 2025

The Face-to-Face Austin FP&A Board: Moving from FP&A to Extended Planning and Analysis (xP&A)
The Face-to-Face Austin FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

October 23, 2025

The FP&A Trends Webinar: The FP&A Analytics Playbook
The FP&A Trends Webinar The FP&A Analytics Playbook

October 29, 2025

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

November 4, 2025

The Digital Nordic & Benelux & UKI FP&A Circle: First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
The Digital EMEA FP&A Circle First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed

November 5, 2025

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

November 11, 2025

The FP&A Trends Webinar: Mastering Data in FP&A – Building Analytical Capabilities for Strategic Growth and Informed Decision-Making
The FP&A Trends Webinar Mastering Data in FP&A: Turning Analytics into Strategic Advantage

November 12, 2025

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

November 18, 2025

The FP&A Trends Webinar: FP&A 2026+: Top 5 Trends Through the AI Lens
The FP&A Trends Webinar Visionary Trends in FP&A: A Strategic Look Toward 2030

December 4, 2025

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