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Janssen (EMEA) Practical Experience on Connected and Collaborative Planning
Janssen (EMEA) Practical Experience on Connected and Collaborative Planning
January 11, 2022
FP&A Tags:
Collaborative FP&A, FP&A Case Studies, Planning and Budgeting

The organisation used to spend over 52 weeks on planning, but with an accuracy of only 92% -- low when compared with the resources allocated.

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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 in 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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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
Mastering Data in FP&A: Turning Analytics into Strategic Advantage
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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FP&A Storytelling in a Data-Driven World
 
From Insight to Impact: FP&A Business Partnering in Action
 
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All events for the year

Future Meetings

The Face-to-Face Munich FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Munich FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

November 11, 2025

The FP&A Trends Webinar: Mastering Data in FP&A – Building Analytical Capabilities for Strategic Growth and Informed Decision-Making
The FP&A Trends Webinar Mastering Data in FP&A: Turning Analytics into Strategic Advantage

November 12, 2025

The Face-to-Face Copenhagen FP&A Board
The Face-to-Face Copenhagen FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

November 18, 2025

The Face-to-Face Riyadh FP&A Board: FP&A Storytelling in a Data-Driven World
The Face-to-Face Riyadh FP&A Board FP&A Storytelling in a Data-Driven World

November 24, 2025

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

November 26, 2025

The FP&A Trends Webinar: FP&A 2026+: Top 5 Trends Through the AI Lens
The FP&A Trends Webinar Five Transformative Trends in Finance: How Advances in AI Are Redefining FP&A in 2026 and Beyond

December 4, 2025

The Digital North American FP&A Circle
The Digital North American FP&A Circle Generative AI in FP&A: From Hype to Real Impact

December 9, 2025

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