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The FP&A Trends Webinar: Using AI to Enhance Your Predictive Planning and Forecasting
The FP&A Trends Webinar
October 13, 2023
FP&A Tags:
FP&A Predictive Analytics, AI/ML FP&A

At the recent FP&A Trends webinar on the 28th of September, senior finance practitioners and thought leaders shared their practical insights and real-world experiences on how to uplevel your planning and forecasting strategies.

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The FP&A Trends Webinar. Empowered Decision-making: Human-Led, AI-Backed Intelligence in FP&A
Empowered Decision-making: Human-Led, AI-Backed Intelligence in FP&A
October 9, 2023
FP&A Tags:
AI/ML FP&A

At the recent FP&A Trends webinar on the 4th of October, we learnt more about empowered decision-making: human-led, AI-backed intelligence in FP&A. Senior finance practitioners and thought leaders from Dell, Novartis Institutes for BioMedical Research and Prophix shared their insights on this topic.

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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 Research 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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Analytics Scorecard for the Right KPIs to Increase Performance
Lawrence-Maisel-Analytics-Scorecard-Main-Cropped
August 15, 2023

By Lawrence (Larry) Maisel, President at DecisionVu and Robert J. Zwerling, Managing Director at Finance Analytics Institute

FP&A Tags:
FP&A Analytics, FP&A KPI, AI/ML FP&A

In this article, we discuss how using Strategy Maps with AI-enabled analytics becomes an excellent technique for visually elucidating strategic objectives with the corresponding KPIs, forming financial and operational metrics, and highlighting their interdependences with the help of an Analytics Scorecard™.

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​Digital Finance at Philips
​Digital Finance at Philips Scott Campbell
July 25, 2023
FP&A Tags:
AI/ML FP&A, FP&A Case Studies, Digital FP&A

At the 18th AI/ML FP&A Committee meeting, Scott Campbell, Head of Digital COE - Finance/FP&A at Philips, presented "Digital Finance at Philips".

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​Predictive Sales Planning Journey at SWAROVSKI
​Predictive Sales Planning Journey at SWAROVSKI by Michael Nudelmann
July 25, 2023
FP&A Tags:
AI/ML FP&A, FP&A Case Studies

Michael Nudelmann, Director of Controlling and Head of Corporate FP&A at SWAROVSKI, presented the Predictive Sales Planning Journey at his company.

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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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

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The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

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