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FP&A Intelligent Transformation: Swarovski Experience
FP&A Intelligent Transformation: Swarovski Eperience by Francisco Canchanya
May 31, 2023
FP&A Tags:
FP&A Transformation, FP&A Case Studies

In this short video, Francisco Canchanya, Former Director Controlling Excellence at SWAROVSKI, speaks about his company's journey of the intelligent transformation.

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Microsoft Central Forecast Case Study
Microsoft Central Forecast Case Study
May 18, 2023
FP&A Tags:
FP&A Case Studies, Modelling and Forecasting

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.

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Managing High Growth with Dynamic Forecasting at Dollar General Corporation
Managing High Growth with Dynamic Forecasting at Dollar General Corporation
May 3, 2023
FP&A Tags:
FP&A Case Studies, Modelling and Forecasting

In this short video, Gray Finney, Senior Manager FP&A at Dollar General, outlines how Dollar General Corporation developed a Dynamic Forecasting framework.

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Why We Make Wrong Decisions and How We Can Avoid Them - An Icelandair Case Study
Thorsteinn-Siglaugsson-Why-Do-We-Make-Wrong-Decisions
April 11, 2023

By Thorsteinn Siglaugsson, Logical Thinking Process Expert

FP&A Tags:
FP&A Case Studies

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.

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Digital Finance at Philips: Case Study
April 10, 2023

By Michael Zelenskyi, Editorial Assistant at FP&A Trends Group

FP&A Tags:
FP&A Case Studies, AI/ML FP&A, FP&A Technology, Digital FP&A

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.

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Revere Health Case Study on Profitability Management
Revere Health Case Study on Profitability Management by Robert Ycmat
March 21, 2023
FP&A Tags:
FP&A Case Studies, Profitability Analysis

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. 

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

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