In this article, the authors show how AI agents can turn messy earnings call transcripts into actionable FP&A insights, improving forecasting, scenario planning, and strategic foresight.
In this article, explore how FP&A teams are using AI-powered forecasting models like Prophet and XGBoost to move beyond static spreadsheets toward dynamic, data-driven planning.
In this article, discover how Agentic AI is revolutionising FP&A by automating forecasting, budgeting, and variance analysis for smarter, faster, and more strategic decision-making.
A practical guide showing how predictive analytics is transforming FP&A teams — from descriptive insights to prescriptive actions — unlocking profitability and strategic agility.
In this video, we are exploring the case study of a pharmaceutical company that leveraged AI/ML to predict cash flow and gain a competitive edge. Lina Parra Cartagena, Associate Director of Finance at Vertex, shares how AI and real-time data transformed their cash flow predictions, even during the challenges of COVID-19.
In this article, the author outlines how implementing Predictive Planning and Forecasting can help FP&A professionals increase the value they add to their organisations. Moreover, we discuss how to overcome crucial challenges on the way to this approach.
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