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Revere Health Case Study on Profitability Management
Revere Health Case Study on Profitability Management by Robert Ycmat
March 21, 2023
FP&A Tags:
FP&A Case Studies, Profitability Analysis

In this video, Robert Ycmat, Chief Financial Officer (CFO) at Revere Health, shares the FP&A workflow model applied at Revere Health from the strategy formulation stage to the execution stage. 

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Digital FP&A in Practice: Dorrington Plc Case Study
Digital FP&A in Practice: Dorrington Plc Case Study
March 14, 2023
FP&A Tags:
FP&A Case Studies, Digital FP&A

In this video, Michael Jenkins, Finance Director at Dorrington Plc, shares his experience implementing Digital FP&A: connecting process and system, knowledge transfer, and team collaboration.

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Ecolab Success Story: How to Integrate Supply Chain and Finance to Manage Organisational Risk and Profitability
Ecolab success story
February 28, 2023
FP&A Tags:
FP&A Case Studies, Integrated FP&A

In this video, Marat Lomakov, Finance Director, Europe Supply Chain at Ecolab, shows what his company did to integrate supply chain and finance better and shares some lessons his company learnt.

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Dynamic Forecasting and Its Benefits
Ron-Monteiro-Dollar-General-Main
February 2, 2023

By Ron Monteiro, the Founder of KICT Inc

FP&A Tags:
Modelling and Forecasting, FP&A Case Studies

The author of the article facilitated the webinar "Managing High Growth With Dynamic Forecasting at Dollar General", and the panellists discussed the importance of dynamic forecasting in a rapidly developing business environment.

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How COVID-19 Changed Budgeting in PCR Testing Labs
Vladimir-Plotnikov-Main
January 24, 2023

By Vladimir Plotnikov, Group Business Controller at Eurofins Scientific

FP&A Tags:
Planning and Budgeting, FP&A Case Studies

This article considers a case study from a laboratory testing company, which changed its approach to budgeting and created separate profit centres during the pandemic between 2020-2022.

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Electrolux Experience on FP&A and Supply Chain Collaboration
Electrolux experience on FP&A and Supply Chain collaboration by Paul Mol
January 24, 2023
FP&A Tags:
FP&A Case Studies, FP&A Transformation, Integrated FP&A

Watch this video where Paul Mol, Global Transformation Program PMO at Electrolux, shares their experience of FP&A and Supply Chain Collaboration to protect P&L.

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Five Critical Roles for Building a World-Class FP&A Team
 
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Myths and Misconceptions of Rolling Forecast and Scenario Planning
 
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Leveraging Predictive Planning and Forecasting within xP&A
 
 
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Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar The Winning Formula for FP&A Storytelling
April 4, 2023
The Face-to-Face London FP&A Board
The Face-to-Face London FP&A Board FP&A Storytelling in a Data-Driven World
April 20, 2023
The Face-to-Face Stockholm FP&A Board
The Face-to-Face Stockholm FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 25, 2023
The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Reinventing FP&A: Key Lessons Learned from the Pandemic
April 27, 2023
Key FP&A Challenges and How to Address Them
The FP&A Trends Webinar Key FP&A Challenges and How to Address Them
May 4, 2023
The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 9, 2023
AI/ML
The FP&A Trends Webinar Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
May 10, 2023
Brussels
The Face-to-Face Brussels FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 11, 2023
München FP&A Board
The Launch of the Face-to-Face Munich FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
May 16, 2023
Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
May 17, 2023

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