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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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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

FP&A Trends Webinar Practical Steps for FP&A Analytical Transformation.
The FP&A Trends Webinar Unlocking FP&A Analytical Transformation

June 18, 2025

The FP&A Trends Webinar How AI is shaping the future of Financial Planning & Analysis (FP&A)
The FP&A Trends Webinar Transforming FP&A with AI: Maturity, Impact, and Future Roles

June 25, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

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