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  • Categories
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  • Highlights
  1. Data-Driven FP&A
  2. Modelling and Forecasting
  3. AI in FP&A
  4. FP&A Case Studies
Gizelda-Ekonomi-Data-Forecasting-Main
The Crucial Role of Data in Transforming Forecasting Capabilities
September 12, 2024 | 1,898
Gizelda-Ekonomi

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
Manoj-Kumar-Vandanapu-BI-Tools-Main
Leveraging Business Intelligence to Empower Finance Business Partnering and Profitability Analysis
September 5, 2024 | 1,151
Manoj-Kumar-Vandanapu

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
July 2, 2024 | 546
fp&a

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​
June 20, 2024 | 294

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 Case Studies
  2. FP&A Maturity Models
  3. FP&A Team Building
Rudie-van-Dijk-Transformation-Maturity-Model-Main
Case Study: How To Transform Your FP&A Team and Move Towards Advanced FP&A
June 13, 2024 | 1,779
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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  1. FP&A Team Building
  2. FP&A Case Studies
  3. FP&A Technology
  4. FP&A Transformation
Amarnath-Kamath-AXA-Case-Study-2024-Main
Driving Business Success with FP&A Teams: AXA Group Operations Case Study
June 11, 2024 | 826
Amarnath Kamath

By Amarnath Kamath, CFO, Malaysia, Indonesia and Philippines at AXA Group Operations

In this article, the author outlines how the Japanese branch of AXA Group Operations has undergone a transformation. Learn more

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Future Meetings

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  • In person
The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Agile FP&A: Turning Myths into Practice
Agile FP&A: Turning Myths into Practice

May 6, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board
Agile FP&A: Turning Myths into Practice

May 12, 2026

The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board
Dynamic Shift: Mastering Predictive Planning & Forecasting

May 21, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: The Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

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