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  1. Cash Planning
  2. FP&A Case Studies
Chris-Thomas-Cash-Flow-Management-Main
The Balancing Act: Managing Growth and Cash Flow
November 28, 2024 | 1,688
Christopher-Thomas

By Christopher Thomas, Founder of “Blue Oak Consulting”

This article outlines five actionable steps for balancing growth and cash flow. The author illustrates his article on cash flow

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  1. AI in FP&A
  2. FP&A Case Studies
  3. ML in FP&A
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 | 364

The 24th meeting of the Global AI/ML FP&A Committee, which took place on September 10th, 2024, featured a presentation titled "CFOs

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  1. FP&A Transformation
  2. FP&A Case Studies
Andrew-Wee-Transformation-Main
Transforming FP&A: From Siloed Operations to Purpose-Driven Success
November 5, 2024 | 975
Andrew-Wee

By Andrew Wee, CFO at Good Bards

In this article, the author discusses how we can elevate the impact of FP&A within our organisations and outlines his

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  1. Zero-Based Budgeting (ZBB)
  2. FP&A Case Studies
Mondelez Case Study: Future-Back Planning​
Mondelez Case Study: Future-Back Planning​
October 10, 2024 | 205

At one of our recent webinars, Brad Farrow, Commercial Finance Director at Mondelēz International, revealed how ZBB can be transformed

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  1. FP&A Transformation
  2. FP&A Case Studies
Mastering Transformation - A Case Study at Heineken
Mastering Transformation - A Case Study at Heineken
September 26, 2024 | 399

In this video, Pieter van Loosbroek, Global Process Lead FP&A at The HEINEKEN Company, shares how they leverage the FP&A

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  1. AI in FP&A
  2. FP&A Case Studies
  3. Cash Planning
  4. FP&A Predictive Analytics
  5. ML in FP&A
Using AI in Predictive Planning - A Case Study on Cashflow
Using AI in Predictive Planning - A Case Study on Cashflow
September 12, 2024 | 704

In this video, we are exploring the case study of a pharmaceutical company that leveraged AI/ML to predict cash flow

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Future Meetings

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  • In person
New York FP&A Board
New York FP&A Board
Agile FP&A: Turning Myths into Practice

March 10, 2026

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
 
Beyond the Horizon: Top FP&A Trends of Tomorrow
 
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Elevating FP&A Business Partnering Through AI
 
Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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