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Systems Thinking for FP&A, Internal Audit and Management Excellence – A Case Study
Tom-Byrne-Systems-Thinking-Main
September 12, 2023

By Tom Byrne, MD at T&B Software Solutions

FP&A Tags:
FP&A Business Environment, Collaborative FP&A, FP&A Case Studies

In this article, the author describes the Systems Thinking approach and shows how it impacted FP&A and Management, referring to his experience in the automotive industry.

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Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​
Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​
August 31, 2023
FP&A Tags:
FP&A Case Studies, FP&A Predictive Analytics

Christine Fromont speaks about how Novartis has shortened a planning period from a 9-month to a 6-week cycle. She also tells from experience what processes and mindset changes her company dealt with during predictive planning implementation. Finally, Christine summarises her presentation with the top 6 lessons she has learned during their journey to predictive analytics.

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Integrated FP&A - A Case Study at Mondelez International​
Integrated FP&A - A Case Study at Mondelez International​
July 26, 2023
FP&A Tags:
Integrated FP&A, FP&A Case Studies

In this video, Jana Kottasova, VP Finance Global Shared Services and IT at Mondelēz International, shares her case study on Integrated FP&A.

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​Digital Finance at Philips
​Digital Finance at Philips Scott Campbell
July 25, 2023
FP&A Tags:
AI/ML FP&A, FP&A Case Studies, Digital FP&A

At the 18th AI/ML FP&A Committee meeting, Scott Campbell, Head of Digital COE - Finance/FP&A at Philips, presented "Digital Finance at Philips".

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​Predictive Sales Planning Journey at SWAROVSKI
​Predictive Sales Planning Journey at SWAROVSKI by Michael Nudelmann
July 25, 2023
FP&A Tags:
AI/ML FP&A, FP&A Case Studies

Michael Nudelmann, Director of Controlling and Head of Corporate FP&A at SWAROVSKI, presented the Predictive Sales Planning Journey at his company.

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Jaguar Mining Inc. Case Study: Smart Planning with AI/ML​
Jaguar Mining Inc. Case Study: Smart Planning with AI/ML​ by Hashim Ahmed
July 25, 2023
FP&A Tags:
AI/ML FP&A, FP&A Case Studies

In AI/ML FP&A Committee Meeting #15, we hosted a meeting featuring a presentation by Hashim Ahmed, the Chief Financial Officer of Jaguar Mining Inc. titled "Jaguar Mining Inc. Case Study: Smart Planning with AI/ML,". Hashim Ahmed showcased the company's innovative approach to planning using Artificial Intelligence/Machine Learning and how they leverage cutting-edge technologies to optimise their financial strategies.

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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Moving from FP&A to Extended Planning and Analysis (xP&A)
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Future Meetings

The Face-to-Face London FP&A Board
The Face-to-Face London FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model
September 27, 2023
The FP&A Trends Webinar
The FP&A Trends Webinar Using AI to Enhance Your Predictive Planning and Forecasting
September 28, 2023
The Power of AI and Human Intelligence in FP&A
The FP&A Trends Webinar Empowered Decision-making: Human-Led, AI-Backed Intelligence in FP&A
October 4, 2023
The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Five Critical Roles for Building a World-Class FP&A Team
October 5, 2023
ZBB
The FP&A Trends Webinar A New Age of Zero-Based Budgeting
October 10, 2023
The FP&A Trends Webinar
The FP&A Trends Webinar Navigating Intelligent Transformation with FP&A Trends Maturity Model
October 11, 2023
The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board FP&A Storytelling in a Data-Driven World
October 12, 2023
The Face-to-Face Toronto FP&A Board
The Face-to-Face Toronto FP&A Board FP&A Storytelling in a Data-Driven World
October 17, 2023
Value Adding FP&A
The FP&A Trends Webinar Mastering the Art and Science of Value Adding FP&A
October 18, 2023
FP&A Storytelling in a Data-Driven World
The Face-to-Face San Francisco FP&A Board FP&A Storytelling in a Data-Driven World
October 19, 2023
The Face-to-Face Seattle FP&A Board: FP&A Storytelling in a Data-Driven World
The Face-to-Face Seattle FP&A Board FP&A Storytelling in a Data-Driven World
October 24, 2023
The Face-to-Face Boston FP&A Board
The Face-to-Face Boston FP&A Board Creating Your Transformation Map with the FP&A Board Maturity Model
October 26, 2023
Geneva FP&A Board
The Face-to-Face Geneva FP&A Board FP&A Storytelling in a Data-Driven World
November 7, 2023
Continuous Planning
The FP&A Trends Webinar Real-Time and Continuous Planning: What Does It Involve
November 8, 2023
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board FP&A Storytelling in a Data-Driven World
November 9, 2023
The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
November 14, 2023
Helsinki
The Launch of the Face-to-Face Helsinki FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
November 16, 2023
From Insights to Impact: Unveiling the Potential of FP&A Scenario Management
The FP&A Trends Webinar From Insights to Impact: Unveiling the Potential of FP&A Scenario Management
November 22, 2023
The Launch of the Face-to-Face Riyadh FP&A Board
The Launch of the Face-to-Face Riyadh FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
November 27, 2023

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