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Digital FP&A in Practice: Dorrington Plc Case Study
Digital FP&A in Practice: Dorrington Plc Case Study
March 14, 2023
FP&A Tags:
FP&A Case Studies, Digital FP&A

In this video, Michael Jenkins, Finance Director at Dorrington Plc, shares his experience implementing Digital FP&A: connecting process and system, knowledge transfer, and team collaboration.

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Ecolab Success Story: How to Integrate Supply Chain and Finance to Manage Organisational Risk and Profitability
Ecolab success story
February 28, 2023
FP&A Tags:
FP&A Case Studies, Integrated FP&A

In this video, Marat Lomakov, Finance Director, Europe Supply Chain at Ecolab, shows what his company did to integrate supply chain and finance better and shares some lessons his company learnt.

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How COVID-19 Changed Budgeting in PCR Testing Labs
Vladimir-Plotnikov-Main
January 24, 2023

By Vladimir Plotnikov, Group Business Controller at Eurofins Scientific

FP&A Tags:
Planning and Budgeting, FP&A Case Studies

This article considers a case study from a laboratory testing company, which changed its approach to budgeting and created separate profit centres during the pandemic between 2020-2022.

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Electrolux Experience on FP&A and Supply Chain Collaboration
Electrolux experience on FP&A and Supply Chain collaboration by Paul Mol
January 24, 2023
FP&A Tags:
FP&A Case Studies, FP&A Transformation, Integrated FP&A

Watch this video where Paul Mol, Global Transformation Program PMO at Electrolux, shares their experience of FP&A and Supply Chain Collaboration to protect P&L.

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Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
January 5, 2023
FP&A Tags:
Continuous Planning, Planning and Budgeting, FP&A Case Studies

Fortunately, modern techniques let businesses create an open-ended dynamic process of continuous planning. It should not be confused with the Rolling Forecast, as these are two different notions. Hashim Ahmed, CFO at Jaguar Mining Inc., explains the key advantages of continuous planning based on their corporate approach.

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Emirates Airline Case Study: Revenue Planning Strategy under the ‘Next Normal’
Emirates Airline Case Study: Revenue Planning Strategy under the ‘Next Normal’
December 20, 2022
FP&A Tags:
FP&A Case Studies, FP&A Strategic Planning

Watch this video from Anand Lakshminarayanan, Senior Vice President Revenue Management & Airline Partnerships of Emirates Airlines on how we can reset our revenue planning to make it agile enough to adapt to new trends.

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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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