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  1. AI in FP&A
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  4. ML in FP&A
How AI Could Replace Old-School Management Accounting ​
September 26, 2019 | 1,124

In this video, Stefan Spiegel, CFO at Swiss Railway Freight Logistics (SBB Cargo AG), talks about the program that they

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  1. FP&A Scenario Planning
  2. FP&A Case Studies
  3. Driver-Based Planning
Scenario Planning
Webinar Recording: Key Success Factors for FP&A Scenario Planning
May 14, 2019 | 131

Scenario planning is an important technique for a flexible and dynamic FP&A that enhances the decision-making process. In this webinar, Rhodri de

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  1. Financial Planning and Analysis
  2. FP&A Case Studies
  3. FP&A Team Building
  4. FP&A Transformation
Building a Finance Team: The Economist Case Study
February 6, 2019 | 1,870
Pierre_Mounier

By Pierre Mounier, Divisional CFO at The Economist

The digital revolution is not only shaking company business models but also has a direct impact on the finance function

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  1. Modelling and Forecasting
  2. Forecasting Quality
  3. Rolling Forecast
  4. FP&A Case Studies
Rolling Forecast – Case Study: A Review Of Management
February 5, 2019 | 4,595
reinderhoff_re

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

A rolling forecast is not only about seeing the future unravel, but a constant evaluation of the management team to

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  1. Planning and Budgeting
  2. Beyond Budgeting
  3. Rolling Forecast
  4. FP&A Case Studies
Swiss Post Case Study: How Beyond Budgeting Pushes Cultural Change towards Entrepreneurship
September 19, 2017 | 818
Stefan-Spiegel

By Stefan Spiegel, CFO SBB Cargo AG, former Head Controlling of Retail Division of Swiss Post 2017

 
 

In the period from 2001 to 2006, the Retail division of Swiss Post transformed itself from a public service company into

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Chicago FP&A Board
Chicago FP&A Board: Beyond the Horizon: Top FP&A Trends of Tomorrow
Beyond the Horizon: Top FP&A Trends of Tomorrow

March 12, 2026

Seattle FP&A Board
Seattle FP&A Board: Dynamic Shift: Mastering Predictive Planning & Forecasting
Dynamic Shift: Mastering Predictive Planning & Forecasting

March 19, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. FP&A Business Partnering in the Age of AI
Elevating FP&A Business Partnering Through AI

March 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. The Winning Formula of Integrated FP&A
The Analytical Backbone of Integrated FP&A

March 31, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: Integrated FP&A in Action: Connecting People, Roles, and Decisions
Integrated FP&A in Action: Connecting People, Roles, and Decisions

April 22, 2026

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From Insight to Impact: FP&A Business Partnering in Action
 
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Agile FP&A: Turning Myths into Practice
 
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Elevating FP&A Business Partnering Through AI
 
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