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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 | 488

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 | 978

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 | 1,423
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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  1. Financial Planning and Analysis
  2. FP&A Team Building
  3. FP&A Transformation
  4. Digital FP&A
fp&a
Maintaining the Relevance of FP&A in Changing Times
June 16, 2021 | 909
Amarnath Kamath

By Amarnath Kamath, CFO, Malaysia, Indonesia & Philippines at AXA Group Operations

Irrespective of the industry you work in, I am sure all of you would have noticed a huge change in

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  1. Financial Planning and Analysis
  2. FP&A Transformation
planning
The 3-Page Change Plan
June 10, 2021 | 739
reinderhoff_re

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

Improving financial planning and analysis (FP&A) means investing in people and systems. It only takes three pages to design a

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  1. Driver-Based Planning
  2. Financial Planning and Analysis
  3. Planning and Budgeting
Driver based planning
Driver Based Planning: Finding the right drivers
May 25, 2021 | 812

“If the rate of change on the outside exceeds the rate of change on the inside, the end is near.”

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Future Meetings

  • Digital
  • In person
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

The FP&A Trends Webinar
The FP&A Trends Webinar From Data Chaos to Clarity: Making FP&A Data Fit for AI
From Data Chaos to Clarity: Making FP&A Data Fit for AI

June 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar
Augmenting the Finance Function with AI

June 24, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: 2026 FP&A Trends Survey: Where AI Meets FP&A Reality
2026 FP&A Trends Survey: Where AI Meets FP&A Reality

July 8, 2026

The FP&A Trends Webinar
Designing an Effective FP&A Operating Model
Designing the FP&A Operating Model for the AI Era

July 9, 2026

The Digital North American FP&A Circle
From Analysis to Orchestration: How FP&A Is Evolving in the AI Era
From Analysis to Orchestration: How FP&A Is Evolving in the AI Era

July 16, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar From Reactive to Proactive FP&A: Real-Time Scenario Planning
From Reactive to Proactive FP&A: Real-Time Scenario Planning

July 21, 2026

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