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The Balancing Act: Managing Growth and Cash Flow
Chris-Thomas-Cash-Flow-Management-Main
November 28, 2024

By Christopher Thomas, Founder of “Blue Oak Consulting”

FP&A Tags:
Cash Planning, FP&A Case Studies

This article outlines five actionable steps for balancing growth and cash flow. The author illustrates his article on cash flow management with examples from Apple, Tesla, WeWork, and Netflix.

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Demystifying How FP&A Unlocks Value for Your Organisation
Pieter-van-Loosbroek-FPA-Transformation-Main
November 19, 2024

By Pieter van Loosbroek, Global Process Lead FP&A at The HEINEKEN Company

FP&A Tags:
FP&A Transformation, FP&A Maturity Models, FP&A Business Partnering, FP&A Case Studies, FP&A Technology

In this article, the author explains how to overcome the challenge of not spending enough time for true finance business partnering and driving real value creation. He also shares a case study of leveraging the FP&A Trends Maturity Model.

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CFOs / Finance Professionals in the Age of AI - Microsoft Case Study
CFOs / Finance Professionals in the Age of AI - Microsoft Case Study
November 14, 2024
FP&A Tags:
AI in FP&A, FP&A Case Studies, ML in FP&A

The 24th meeting of the Global AI/ML FP&A Committee, which took place on September 10th, 2024, featured a presentation titled "CFOs / Finance Professionals in the Age of AI - Microsoft Case Study", by Takeshi Murakami, Country CFO - Thailand / Vietnam at Microsoft.

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Transforming FP&A: From Siloed Operations to Purpose-Driven Success
Andrew-Wee-Transformation-Main
November 5, 2024

By Andrew Wee, CFO at Good Bards

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

In this article, the author discusses how we can elevate the impact of FP&A within our organisations and outlines his practical learnings from a successful FP&A Transformation.

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Mondelez Case Study: Future-Back Planning​
Mondelez Case Study: Future-Back Planning​
October 10, 2024
FP&A Tags:
Zero-Based Budgeting (ZBB), FP&A Case Studies

At one of our recent webinars, Brad Farrow, Commercial Finance Director at Mondelēz International, revealed how ZBB can be transformed into 'future-back planning,' a visionary strategy focusing on a 10 to 15-year outlook.

In this video, Brad advocates for implementing a forward-thinking approach, as exemplified by Mondelez. This approach empowers leaders to align strategic decisions with a long-term vision, enhancing engagement and flexibility and driving sustainable growth.

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Mastering Transformation - A Case Study at Heineken
Mastering Transformation - A Case Study at Heineken
September 26, 2024
FP&A Tags:
FP&A Transformation, FP&A Case Studies

In this video, Pieter van Loosbroek, Global Process Lead FP&A at The HEINEKEN Company, shares how they leverage the FP&A Trends Maturity Model to assess and elevate their FP&A capabilities. He also explains how they identify improvement areas, set ambitious goals and build a strategic roadmap, turning insights into action that enhances performance across the organisation.

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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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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 FP&A Trends Webinar: FP&A 2026+: Top 5 Trends Through the AI Lens
The FP&A Trends Webinar Inside the Crystal Ball: Five Transformative Trends in 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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