In this article, the author explores how an FP&A team can evolve across three maturity levels — Explain, Predict, and Prescribe — and how AI/ML is transforming each stage of their impact.
In this article, explore how FP&A teams are using AI-powered forecasting models like Prophet and XGBoost to move beyond static spreadsheets toward dynamic, data-driven planning.
This year’s FP&A Trends Survey draws on responses from 459 finance professionals across industries and regions and dives into the core elements that define modern Financial Planning and Analysis — from Integrated Financial Planning and Analysis and Scenario Management to data, technology, and team capabilities.
In this article, explore how FP&A professionals can turn the AI boom into a strategic advantage by combining smart tools with human judgment to drive business impact.
In this article, discover how FP&A can lead a smarter, AI-enabled cost optimisation strategy that moves beyond outdated cost-cutting tactics.
Drawing on insights from over 270 International FP&A Board meetings worldwide, annual FP&A Trends Survey data, the work of the global AI FP&A Committee, interviews with senior finance leaders, and real-world case studies from companies like Microsoft, Vodafone, the Financial Times, and others, this paper offers a practical guide for finance professionals looking to lead in the AI era. Its focus is not just what AI can do, but how FP&A can apply it with purpose.
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