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  1. AI in FP&A
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  4. ML in FP&A
Machine Learning Revenue Forecasting - Microsoft Case Study
Machine Learning Revenue Forecasting - Microsoft Case Study
August 3, 2022 | 819

In this uncertain environment, FP&A professionals need to reconsider their approaches to forecasting and revenue management. It is very important

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  1. Digital FP&A
  2. FP&A Case Studies
The FP&A Trends Webinar
The FP&A Trends Webinar: Digital FP&A in Practice: Dorrington Plc Case Study
July 11, 2022 | 327

Today, finance leaders must quickly synthesise information from across the enterprise including revenue drivers, supply chain issues, and workforce impacts. 

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  1. FP&A Transformation
  2. Integrated FP&A
  3. FP&A Case Studies
fp&a
How to Transform to Integrated FP&A Model: Juniper Networks Case Study
April 19, 2022 | 2,648
Durga Srinivas Perisetti

By Durga Srinivas Perisetti, Director FP&A and Operations Analytics at Juniper Networks

FP&A teams all over the world are undergoing a major transformation via the Integrated FP&A model. Data is the fundamental

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  1. Planning and Budgeting
  2. Financial Planning and Analysis
  3. FP&A Case Studies
Volvo Financial Services: Planning for the "Next Normal"
Volvo Financial Services: Planning for the "Next Normal"
April 15, 2022 | 418

For FP&A in today’s business climate, agile planning is basically the speed and flexibility with which organisations can make adjustments

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  1. Extended Planning & Analysis (xP&A)
  2. FP&A Case Studies
  3. AI in FP&A
  4. ML in FP&A
Practical Insights from Microsoft xP&A
Practical Insights from Microsoft on xP&A Implementation
April 8, 2022 | 900

Microsoft’s mission is to empower all people and organisations to achieve more. But the company has also been striving to

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  1. Extended Planning & Analysis (xP&A)
  2. FP&A Case Studies
Practical Case Study on xP&A Implementation in DB Regio
Practical Case Study on xP&A Implementation in DB Regio
April 1, 2022 | 536

It wasn’t long ago that conversations in the FP&A community centred around driver-based planning.

Now, those at the forefront of

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Future Meetings

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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 Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board
Dynamic Shift: Mastering Predictive Planning & Forecasting

May 21, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: The Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar From Data Chaos to Clarity: Making FP&A Data Fit for AI
From Data Chaos to Clarity: Making FP&A Data Fit for AI

June 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar
Augmenting the Finance Function with AI

June 24, 2026

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