In this video, Charles Peter, Finance Director Global sales, marketing and operations at Microsoft, shares his experience of planning and forecasting optimisation and outlines Microsoft's journey to simplification.
On the 22nd of February, the FP&A Trends Group held a webinar on Integrated FP&A. This time, the panel of senior finance practitioners from Mondelez, Mitie, and Jedox discussed what we need to consider before aligning our plans.
In this short video, Gray Finney, Senior Manager FP&A at Dollar General, outlines how Dollar General Corporation developed a Dynamic Forecasting framework.
FP&A expert has to help management make the right decisions. The expert must be able to perform a rigorous logical analysis of the consequences of the decision. This is why an FP&A specialist trained and experienced in visual cause-effect analysis can stand out from the crowd.
This article highlights the case study discussed at the AI/ML FP&A Committee Meeting #18. We invited Scott Campbell, Head of Center of Excellence - Finance & FP&A, to be a speaker, and he shared a robust case study from Philips on Digital Finance.
In this video, Robert Ycmat, Chief Financial Officer (CFO) at Revere Health, shares the FP&A workflow model applied at Revere Health from the strategy formulation stage to the execution stage.