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Artificial Intelligence and You in Decision Making
 Decision Making
December 2, 2020

By Simone da Silva Collins, Senior Financial Analyst at Sony

FP&A Tags:
Artificial Intelligence (AI), Machine Learning (ML), FP&A Technology, FP&A Digitalisation, Big Data, Robotic Process Automation (RPA)

Computer simulations allow us to play out various scenarios repeatedly and assess the outcomes. It is also true for computer simulations that are used in finance. Through scenario analysis, we can gain some comfort and assurance that the decision taken is the right one given the circumstances. However, there are a few considerations with the use of artificial intelligence (AI). 

Read more
Pan-Asian FP&A Board: Technological Advancement in the Last 3 Years
FP&A Board
November 24, 2020

By Maciej Goncerzewicz, Singapore FP&A Board member

FP&A Tags:
FP&A Technology, FP&A Digitalisation, COVID-19, Artificial Intelligence (AI), Machine Learning (ML), Robotic Process Automation (RPA), Predictive Analytics, Data Management

FP&A Digitalisation was discussed at several FP&A Boards in the past but the recent mindset shift has changed the perspective. It went from anxiety before the implementation to peace of mind in fully controlling the processes and confidence in the quality of provided FP&A insights.

Read more
AI and ML in FP&A – Two Case Studies
AI and ML
November 24, 2020

By Tanbir Jasimuddin, Director of Finance at Vardags and Lydon Adams,CEO of Fractalworks

Tanbir Jasimuddin is the director of finance at Vardags, a law firm specialising in family, for high net worth individuals. Tanbir is an experienced FP&A practitioner, and has worked in both global organisations and leading management consultancies. Tanbir is also a regular contributor the FP&A Board.

Lydon Adams is an industry expert in AI and Analytics; currently CEO of Fractalworks

FP&A Tags:
Advanced Analytics, Artificial Intelligence (AI), Machine Learning (ML), Driver Based Planning, FP&A Transformation, FP&A Case Studies, FP&A Digitalisation

This article summarises the presentations and discussions during the recent Digital FP&A Circle on how artificial intelligence (AI) and machine learning (ML) has reduced the process burden, increased the speed to insights, and ultimately supported improved decision-making at Konica Minolta and Amazon.

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Pan-Asian FP&A Board on FP&A Team Building in the New Normal
remote work
October 6, 2020

By Hans Gobin, Interim Finance Director, FP&A Leader and International FP&A Board Ambassador

Hans Gobin, FCCA, MBA

Finance Director with over 20 years of experience in Financial reporting (Internal, External, PLC, Board), FP&A, Performance Management, Systems Implementation, Multinational Project managements, Transformation & Change Management, M&A, BPO & SSC.

Experience working in different company sizes ranging from Start-ups to large PLC and PE backed and experience working in various different sectors including manufacturing, retail, pharmaceutical, FMCG & Practice.

Founder member of the London International FP&A board regularly delivering talks on FP&A related subject matters.

Hans Gobin's LinkedIn profile: https://www.linkedin.com/in/hans-gobin-020118b/

FP&A Tags:
Team Building, FP&A Skills, COVID-19, FP&A Transformation, Beyond Budgeting, FP&A Technology, Artificial Intelligence (AI), Machine Learning (ML)

On the 6th of October, I had the pleasure of hosting the Second Digital Pan-Asian FP&A Board. We had six insightful presentations that are summarized in this article.

Read more
Webinar Recording: Leveraging Predictive Planning for Better Decision-Making
Predictive Analytics
July 14, 2020
FP&A Tags:
Predictive Analytics, Driver Based Planning, FP&A Technology, Artificial Intelligence (AI)

The modern Financial Planning and Analysis (FP&A) function has an important role to play in enhancing decisions through the power of predictive analytics and driver-based modelling.

Read more
Is AI & Machine Learning a Gift or Curse for FP&A?
AI & Machine Learning
July 14, 2020

By Chris Ortega, Director of Finance at Emarsys, USA

FP&A Tags:
Advanced Analytics, Artificial Intelligence (AI), Machine Learning (ML)

Currently artificial intelligence (AI) and machine learning (ML) is havi. In terms of accounting and finance, is AI & ML a gift or curse for us?  The answer largely depends on two key variables.

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The Digital UK & Ireland FP&A Board: Moving from Traditional Management Accounting to Extended Planning and Analysis (xP&A)
 
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The Third Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
 
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All events for the year

Future Meetings

The Third Digital North American FP&A Board
The Third Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
January 26, 2021
Benelux Board
The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
January 27, 2021
The Fourth Digital Pan-Asian FP&A Board
The Digital Pan-Asian FP&A Board: From Traditional to Better and Beyond Budgeting
February 3, 2021
The Third Digital Swiss FP&A Board
The Digital Swiss FP&A Board: The Power of FP&A Scenario Planning
February 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: A New Age of Zero-Based Budgeting
February 9, 2021
The Digital Middle Eastern FP&A Board
The Digital Middle Eastern FP&A Board: The Future of FP&A: Moving from Traditional Management Accounting to xP&A
February 17, 2021
Planning for Uncertainty
The FP&A Trends Webinar: Planning for Uncertainty: The Building Blocks of Agile FP&A
February 23, 2021
From Traditional Controlling to Extended Planning and Analysis (xP&A)
The Digital German FP&A Board: Moving From Traditional Controlling to Extended Planning and Analysis (xP&A)
March 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Visualisation and Dashboarding
March 9, 2021
UK-Ireland Board
The Digital UK & Ireland FP&A Board: The Art and Science of Digitised FP&A Business Partnering
March 18, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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