This Insights Paper explores AI’s impact on FP&A, highlighting its benefits, implementation strategies, and future implications. It also describes the role of FP&A Business Partnering in driving strategic value and presents the Business Partnering Framework that enables teams to shift from traditional finance roles into strategic business partners.

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.

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.

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.

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.

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.