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  1. Data-Driven FP&A
  2. Financial Planning and Analysis
data
Four Steps Towards Creating a Data-Centric Organisation
August 18, 2021 | 1,251
Stylianos-Kampakis

By Dr Stylianos Kampakis, Expert data scientist and AI engineer
 

Data today is being created and consumed at an unprecedented scale. Data science is progressing even faster, further speeding up

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  1. Profitability Analysis
  2. Financial Planning and Analysis
fp&a
3 Ways FP&A Can Break Down P&Ls for Better Insights
August 12, 2021 | 1,139
douglas_yeung

By Douglas Yeung, Senior Finance Director at Genesys

One of the most important aspects of the FP&A role is to be able to provide insights by analysing the

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  1. Financial Planning and Analysis
fp&a
How to Leverage FP&A into the Business?
August 6, 2021 | 654
reinderhoff_re

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

If there is no financial planning, there is no financial control. Since financial planning and analysis (FP&A) is connected to

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  1. AI in FP&A
  2. FP&A Transformation
  3. FP&A Case Studies
  4. Financial Planning and Analysis
webinar 27 April
The FP&A Trends Webinar: The Combined Power of Human and Artificial Intelligence in FP&A - Roche Case Study
August 4, 2021 | 441

Some people believe that Artificial Intelligence (AI) will eventually replace humans within FP&A. Thought leaders and experienced AI users feel

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Data-Driven FP&A
planning
Making Your Planning Season a Success: Three Questions to Consider
July 28, 2021 | 925

Annual Operating Planning is an important activity in many organisations.  Some refer to it as budget season and every organisation

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  1. Extended Planning & Analysis (xP&A)
  2. FP&A Transformation
  3. Integrated FP&A
  4. Financial Planning and Analysis
fp&a
Ways to Transform Traditional Controlling into xP&A
July 19, 2021 | 1,379
Stéphane Bonutto

By Stéphane Bonutto, CFO at Oerlikon Balzers

By gaining a deep understanding of the key performance drivers outside of finance, and by expanding its field of prescriptive

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Future Meetings

  • Digital
  • In person
The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Agile FP&A: Turning Myths into Practice
Agile FP&A: Turning Myths into Practice

May 6, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board
Agile FP&A: Turning Myths into Practice

May 12, 2026

The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board
Dynamic Shift: Mastering Predictive Planning & Forecasting

May 21, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: The Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

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Integrated FP&A in Action: Connecting People, Roles, and Decisions
 
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