The strength of those working in FP&A often comes when they worked in different industries or with BU’s from different
Sometimes, what you forecast needs to change dramatically, due to e.g. market disruption or internal changes. You also might not
Forecasting new product launches are a tricky business with plenty of emotional baggage. They are also often, inevitably, wrong. This
Being critical of one’s own work, is even more important for the financial doing the forecast. A forecaster will undoubtedly
Takeshi Murakami, Group Controller at Microsoft, shares an interesting case study on leveraging AI/ML in decision-making. Microsoft Finance enhanced forecast accuracy
The democratization of technologies is underway. Tools like machine learning (ML), which were confined to universities, hedge funds or investment
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