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Transforming Data Presentation to Compete with Artificial Intelligence
Matt-Poleski-Transforming-Data-Presentation-Main
November 7, 2023

By Matt Poleski, Northeast Region CFO at Gallagher

FP&A Tags:
AI/ML FP&A, Data-Driven FP&A

In this article, the author exemplifies why Artificial Intelligence is insufficient for analysing the data and providing insights. He illustrates it by giving an example of Simpson's Paradox, which AI could not handle without human input.

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Shared Service to COE Transformation – A Working Model
Durga-Srinivas-Perisetti-Shared-Service-Center-Main
October 31, 2023

By Durga Srinivas Perisetti, Director of FP&A and Operations Analytics at Juniper Networks

FP&A Tags:
FP&A Transformation, FP&A Case Studies, FP&A Analytics, FP&A Team Building, Data-Driven FP&A, Modelling and Forecasting

This article provides a working model for businesses eager to transform a typical volume-intensive, cost-focused Shared Service Centre into a value-oriented COE. It also provides the reader with a detailed overview of the differences between these notions, a practical example of such a project and critical factors to consider before driving this transformation.

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Dynamic FP&A: How to Design Data-Driven Planning Architecture
Michael-Coveney-Data-Driven-Planning-Architecture-Main
October 26, 2023

By Michael Coveney, Analytics Thought Leader and Author

FP&A Tags:
Data-Driven FP&A, Planning and Budgeting, Financial Planning and Analysis

This article outlines how an organisation could create a data-driven planning architecture and practical steps to foster the transition to data-driven insights.

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Learnings from a Practical Case on a Data-Driven Culture
Learnings from a practical case
September 7, 2023
FP&A Tags:
Data-Driven FP&A

Watch this video in which Nahuel Rozas Delpit shares the three essential steps for overcoming the resistance to change and the top lessons learned for a successful transition to an entirely data-driven organisational culture.

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FP&A Trends Survey 2023: Managing Organisational Value with Smarter FP&A Practices
FP&A Trends Survey 2023
August 21, 2023
FP&A Tags:
Financial Planning and Analysis, FP&A Trends Research, FP&A Scenario Planning, Data-Driven FP&A, Driver Based Planning, Modelling and Forecasting, Planning and Budgeting, FP&A Technology, FP&A Predictive Analytics, FP&A Skills

This year, responses were gathered from 385 finance practitioners, covering companies of all sizes, from all regions, and industries.

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FP&A's Role Is to Design the Question We're Trying to Answer
Soufyan-Hamid-Question-Main
July 25, 2023

By Soufyan Hamid, a seasoned Finance Professional specialising in FP&A

FP&A Tags:
Data-Driven FP&A, FP&A Storytelling, FP&A Skills

In this article, the author explores the crucial role of FP&A in designing the question and provides practical insights on how to excel in this aspect.

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