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  1. AI in FP&A
  2. FP&A Case Studies
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  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
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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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  1. Data-Driven FP&A
  2. Modelling and Forecasting
  3. AI in FP&A
  4. FP&A Case Studies
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The Crucial Role of Data in Transforming Forecasting Capabilities
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By Gizelda Ekonomi, Senior Commercial Finance Manager at Vodafone UK

This article delves into the importance of data management in forecasting, data accuracy and completeness, common mistakes companies make, transformative

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  1. Business Intelligence (BI)
  2. FP&A Case Studies
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Leveraging Business Intelligence to Empower Finance Business Partnering and Profitability Analysis
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By Manoj Kumar Vandanapu, Corporate Financial Controller at UBS and Vineet Jain, Sr. Manager M&A - Finance & Technology at TCS

This article explores the pivotal role of Business Intelligence (BI) in enhancing strategic decision-making within large multinational organisations. It highlights

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  1. FP&A People
  2. FP&A Team Building
  3. FP&A Case Studies
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Finding the Right Mix of People
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By Connagh Hopkins, Head of Business Planning and Reporting at Western Power, Perth FP&A Board Ambassador

In this article, the author exemplifies how to find and train the right people to build the best-in-class FP&A team

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  1. FP&A Case Studies
  2. Profitability Analysis
  3. FP&A Strategic Planning
Mastering the Art and Science of Value Adding FP&A: Ecolab Case Study​
Mastering the Art and Science of Value Adding FP&A: Ecolab Case Study​
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In this video, Bram Lybaert, FP&A Director Europe at Ecolab, shares his company's strategy for enhancing sales and profitability through

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  1. FP&A Transformation
  2. FP&A Case Studies
  3. FP&A Maturity Models
  4. FP&A Team Building
  5. FP&A People
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Case Study: How To Transform Your FP&A Team and Move Towards Advanced FP&A
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Rudie van Dijk

By Rudie van Dijk, Group FP&A Director at TIP Group

This article offers food for thought on transforming a team towards Advanced FP&A using the FP&A Trends Maturity Model and

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