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  • Categories
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  • Highlights
  1. AI in FP&A
  2. Cash Planning
  3. Forecasting Quality
Manoj-Kumar-Vandanapu-Sriharsha-Chavali-AI-Healthcare-Revenue
How AI is Turning Healthcare Revenue into a Strategic FP&A Asset
March 10, 2026 | 111
Manoj-Kumar-Vandanapu

By Manoj Kumar Vandanapu, Corporate Financial Controller at UBS, and Sriharsha Chavali, an Applied AI and Technology Leader

In this article, the author explains how AI-driven, claim-level revenue intelligence enables healthcare FP&A teams to forecast cash more accurately

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  1. Modelling and Forecasting
  2. Forecasting Quality
  3. Data-Driven FP&A
Renato-Rossetti-Crunch-Data-YogoSmile
Crunch the Data, Drink YogoSmile! From Analytics to Action
December 4, 2025 | 198
Renato-Rossetti

By Renato Rossetti, FP&A Manager at Business Financial Metrics

In this article we explore how a seven-year monthly sales series for a yoghurt firm is decomposed into trend and

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  1. Forecasting Quality
  2. Cost Planning
Milind-Karnik-Expense-Forecasting
Re-imagining Expense FP&A
July 29, 2025 | 690
Milind Karnik

By Milind Karnik, Head of Commercial FP&A, Pricing and Profitability Commercial Banking at Citizens

In this article, the author reveals the common pitfalls of expense forecasting and offers practical, experience-based strategies to streamline processes

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  1. AI in FP&A
  2. FP&A Predictive Analytics
  3. Forecasting Quality
  4. Agentic AI
vineet-jain-ai-Forecasting-Analytics-Focus
Forecasting Reinvented: How Agentic AI Is Powering the Next Generation of FP&A
June 5, 2025 | 3,150
Vineet-Jain

By Vineet Jain, Director, Finance Transformation at Genpact

In this article, discover how Agentic AI is revolutionising FP&A by automating forecasting, budgeting, and variance analysis for smarter, faster

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  1. Forecasting Quality
  2. Modelling and Forecasting
Garrett-Dennie-Forecasts-Target-Setting
Forecasts vs Target Setting: Importance of Understanding and Managing the Difference
March 27, 2025 | 1,116
Garrett-Dennie

By Garrett Dennie, CFO at Knix

Confusing forecasting with target setting derails accountability and performance — FP&A must treat them as distinct but interdependent disciplines to

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  1. Modelling and Forecasting
  2. Driver-Based Planning
  3. Forecasting Quality
Richard-Morris-4-Forecasting-Hacks-Main
Navigating Uncertainty: Techniques to Improve FP&A Forecasts
October 25, 2024 | 717
Richard-Morris

By Richard Morris, Advisory Council Member at Harvard Business Review

In this article, the author reveals four forecasting hacks that can help us enhance business value and transform our forecasts

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Future Meetings

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  • In person
Seattle FP&A Board
Seattle FP&A Board: Dynamic Shift: Mastering Predictive Planning & Forecasting
Dynamic Shift: Mastering Predictive Planning & Forecasting

March 19, 2026

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 FP&A Trends Webinar
The FP&A Trends Webinar. The Winning Formula of Integrated FP&A
The Analytical Backbone of Integrated FP&A

March 31, 2026

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

April 22, 2026

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From Insight to Impact: FP&A Business Partnering in Action
 
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Agile FP&A: Turning Myths into Practice
 
Beyond the Horizon: Top FP&A Trends of Tomorrow
 
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Elevating FP&A Business Partnering Through AI
 
Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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The Analytical Backbone of Integrated FP&A
 
 
 
 
 
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