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  • Categories
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  • Highlights
  1. Forecasting Quality
  2. Driver-Based Planning
  3. FP&A Business Partnering
Isha-Sharma-Forecasting-Credit-Based-Revenue
From Seats to Credits: Forecasting Credit-Based Revenue
August 13, 2026 | 301
Isha-sharma

By Isha Sharma, Senior Financial Analyst at AWS Finance

Credit-based revenue forces FP&A to move beyond seat-based forecasting and build models that reflect consumption, customer behaviour, product usage, and

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  1. FP&A Business Partnering
  2. FP&A Scenario Planning
  3. Risk-Adjusted Planning
Masha-Chandrasekaran-How-Finance-Can-Shape-Supply-Chain-Decisions
From Scorekeeper to Navigator: How Finance Can Shape Supply Chain Decisions
August 4, 2026 | 336
Masha Chandrasekaran

By Masha Chandrasekaran, Supply Chain Finance Head - Beauty & Wellbeing NA at Unilever

Learn how supply chain finance can move beyond variance reporting to shape scenario-based, risk-adjusted decisions before disruption hits.

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  1. FP&A Business Partnering
  2. FP&A Storytelling
  3. FP&A Skills
  4. AI in FP&A
Andrew-Wee-INSIGHT-Framework
Stop Reporting Outcomes. Start Shaping Them: How FP&A Builds Stronger Influence
July 30, 2026 | 395
Andrew-Wee

By Andrew Wee, Director, Corporate FP&A at Univers

FP&A builds stronger influence when it moves beyond reporting outcomes and uses judgment, trade-offs, and commercial framing to shape better

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  1. AI in FP&A
  2. Cash Planning
  3. FP&A Analytics
  4. FP&A Business Partnering
Andreas-Seufert-AI-Working-Capital
AI in Working Capital: From Visibility to Intervention — Part 3 of 7
July 28, 2026 | 531
Andreas Seufert

By Andreas Seufert, Professor and Director of Business Innovation Lab at Ludwigshafen University of Business and Society, Co-Chair of the AI FP&A Committee

Learn why AI-enabled working-capital visibility is not enough, and how FP&A can connect cash signals to ownership, action and learning.

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  1. FP&A Business Partnering
  2. Forecasting Quality
Timo-Wienefoet-Dual-Accuracy-in-FPA
The Art of Being Accurately Wrong: Practical Consideration of Dual Accuracy in FP&A — Part 2 of 2
May 28, 2026 | 332
timo

By Timo Wienefoet, Managing Partner at arq decisions GmbH

A practical framework for FP&A teams to balance forecast precision with strategic foresight in uncertain business environments.

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  1. Financial Planning and Analysis
  2. FP&A Business Partnering
Thomas-Smith-Standing-On-Solid-Ground
Standing on Solid Ground: How Controllership Supports FP&A Performance
May 21, 2026 | 497
Authors/Thomas-Smith-Portrait.JPG

By Thomas Smith, Strategic Finance Leader and Consultant

Strong controllership gives FP&A the reliable actuals, faster close cycles, and clearer business drivers needed to improve forecasting, analysis, and

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Future Meetings

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  • In person
The Face-to-Face Dubai FP&A Board
The Face-to-Face Dubai FP&A Board: Leading FP&A Change in the AI Era
Leading FP&A Change in the AI Era

November 12, 2026

The Digital APAC FP&A Circle
The Digital APAC FP&A Circle: Accelerating Continuous Planning in the Age of AI
Accelerating Continuous Planning in the Age of AI

November 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. Inside the Crystal Ball: Transformative Trends in FP&A in 2027 and Beyond
Inside the Crystal Ball: Transformative Trends in FP&A in 2027 and Beyond

December 9, 2026

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