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ETEX Case Study on Moving To Beyond Budgeting
ETEX Case Study on Moving To Beyond Budgeting
October 21, 2022
FP&A Tags:
Beyond Budgeting, FP&A Case Studies, Planning and Budgeting

In this video, you can learn more about their Beyond Budgeting journey from Guillaume Verbiest, Head of Finance Transformation and Performance Management.

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Best-in-class FP&A in Shell
Best-in-class FP&A in Shell
October 7, 2022
FP&A Tags:
Financial Planning and Analysis, FP&A Case Studies

Watch this short video, as Shell’s VP Finance Remko Boer shares valuable insights that can help you take FP&A maturity to the next level.

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Ecolab Digital Transformation case study: Key factors for success
Ecolab Digital Transformation case study: Key factors for success
October 7, 2022
FP&A Tags:
Digital FP&A, FP&A Transformation, FP&A Case Studies

Watch this case study, as Alex van der Kooij – Finance Director, BI and Digital Transformation at Ecolab – shares the key ingredients required for successful digital transformation.

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The Digital Middle Eastern FP&A Circle: Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting
Digital FP&A and Deploying Artificial Intelligence (AI) and Machine Learning (ML) for Planning, Budgeting & Forecasting.
September 29, 2022
FP&A Tags:
AI/ML FP&A, Digital FP&A, FP&A Case Studies

Watch the recording of the Digital Middle Eastern FP&A Circle to hear insights from senior practitioners and thought leaders about their experiences on Digital AI/ML FP&A.

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Lonza Pilot Case Study on Predictive Analytics
Lonza Pilot Case Study on Predictive Analytics
August 19, 2022
FP&A Tags:
FP&A Predictive Analytics, FP&A Case Studies

In this short video, the Head of FP&A and M&A at Lonza, Patric Somlo, shares how his organisation transformed its planning process by using Predictive Analytics.

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Machine Learning Revenue Forecasting - Microsoft Case Study
Machine Learning Revenue Forecasting - Microsoft Case Study
August 3, 2022
FP&A Tags:
AI/ML FP&A, Forecasting Quality, FP&A Case Studies

In this uncertain environment, FP&A professionals need to reconsider their approaches to forecasting and revenue management. It is very important to incorporate Machine Learning into these finance processes.

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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Future Meetings

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

Register for FP&A Trends Webinar: Five Essential FP&A Team Roles that Power Strategy and Transformation
The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

Register The Digital North American FP&A Circle: The Winning Formula for FP&A Storytelling
The Digital North American FP&A Circle FP&A Storytelling: Craft Stories That Influence and Impact

September 24, 2025

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