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A Case Study from Beckman Coulter: A Story-Maker for Revenue Forecasting
A Case Study from Beckman Coulter: A Story-Maker for Revenue Forecasting
December 29, 2021
FP&A Tags:
FP&A Storytelling, FP&A Case Studies

Storytelling is a vital part of FP&A, helping practitioners to extract value from the data.

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Rolling Forecast: An Instrument to Optimize Decision-Taking
Rolling Forecast: An Instrument to Optimize Decision-Taking
November 19, 2021
FP&A Tags:
Rolling Forecast, FP&A Case Studies

The CFO at Swiss Railway Freight Logistics (SBB Cargo AG) shares how his own company successfully implemented this agile alternative to traditional budgeting

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The Digital London FP&A Circle. FP&A Integration: Harmonising Organisational Planning Processes
The Digital London FP&A Circle. FP&A Integration: Harmonising Organisational Planning Processes
October 1, 2021
FP&A Tags:
Integrated FP&A, Agile FP&A, FP&A Case Studies

In this uncertain environment organisational agility often faces a huge barrier: unaligned top-down and bottom-up planning processes.

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xP&A Business Partnering model: Philip Morris International Case Study
xP&A Business Partnering model: Philip Morris International Case Study
September 24, 2021
FP&A Tags:
FP&A Business Partnering, Extended Planning & Analysis (xP&A), FP&A Case Studies

In the current highly uncertain business environment, an xP&A business partner needs to be equipped with defined skills and competencies that bridge technical acumen, technology, and influence.

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The FP&A Trends Webinar: The Combined Power of Human and Artificial Intelligence in FP&A - Roche Case Study
webinar 27 April
August 4, 2021
FP&A Tags:
AI/ML FP&A, FP&A Transformation, FP&A Case Studies, Financial Planning and Analysis

Some people believe that Artificial Intelligence (AI) will eventually replace humans within FP&A. Thought leaders and experienced AI users feel that this is completely wrong. For AI to be effective, it needs to be combined with human intelligence (HI). 

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Roche’s FP&A Transformation Journey: Pushing the Boundaries of What Is Possible
fp&a
August 4, 2021

By Svenja Amrhein, Head Group Strategic Planning at Roche

FP&A Tags:
FP&A Transformation, Beyond Budgeting, FP&A Case Studies

Transformation and new ways of working – the buzzwords that you hear a lot these days applied to business or IT functions. Are these concepts also suitable for finance, and especially finance in a stock listed large corporation? This article will describe this transformation and also outline the main success factors.

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices
 
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Future Meetings

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

Register for FP&A Trends Webinar: Five Essential FP&A Team Roles that Power Strategy and Transformation
The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

Register The Digital North American FP&A Circle: The Winning Formula for FP&A Storytelling
The Digital North American FP&A Circle FP&A Storytelling: Craft Stories That Influence and Impact

September 24, 2025

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