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FP&A Trends Research Paper 2022: FP&A Board Maturity Model: Achieving Intelligent Transformation
FP&A Trends Research Paper 2022
November 30, 2022
FP&A Tags:
FP&A Trends Research, FP&A Maturity Models, FP&A Transformation, FP&A Scenario Planning, Integrated FP&A, AI/ML FP&A, FP&A Predictive Analytics, FP&A Technology, Driver Based Planning, FP&A Strategic Planning

Research for this paper focused on delving deeper into the most mature level – Level 5, Leading State. The purpose was to provide a road map for FP&A Intelligent Transformation that guides departments in how best they can serve their organisations.

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The Importance of Human Intelligence and Process for FP&A Predictive Analytics
The Importance of Human Intelligence and Process for FP&A Predictive Analytics
October 14, 2022
FP&A Tags:
FP&A People, FP&A Predictive Analytics, FP&A Analytics

In this video, Frances de Blasio, VP of Finance at Cars.com and a Member of FP&A Trends Chicago Board, shares her view on the importance of predictive analytics in FP&A and explains the necessity of investing in team intelligence.

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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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Using Predictive Analytics for Improving Financial Forecasting
Using Predictive Analytics for Improving Financial Forecasting
June 28, 2022
FP&A Tags:
FP&A Predictive Analytics, Modelling and Forecasting

Forecasting with ML and deep learning allows you to justify budget allocations based on company performance, understand reasons for growth or decline, and plan for future growth. But how do we make sure we achieve these outcomes?

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Planning For the Future: AI, ML and Predictive Analytics
fp&a
June 14, 2022

By Ethan Turner, FP&A Trends author

FP&A Tags:
AI/ML FP&A, FP&A Predictive Analytics, Planning and Budgeting

With technology developing at breakneck speed, it is no wonder that FP&A teams around the world are beginning to capitalise on innovative modern tools. In particular, planning processes have been transformed by the implementation of Artificial Intelligence (AI), Machine Learning (ML) and Predictive Analytics.

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Trends in FP&A Technology
Trends in FP&A Technology
April 29, 2022
FP&A Tags:
FP&A Technology, FP&A Predictive Analytics, Driver Based Planning

In this uncertain, technology-driven world, surveys conducted by the FP&A Trends Group and not only have identified three trends shaping FP&A Technology in 2022: Predictive and Prescriptive Analytics, Driver Based Planning (DBP) and Integrated Analytic Platforms.

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Inside the Crystal Ball: Top 7 Trends Shaping FP&A in 2023 and Beyond
 
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Five Critical Roles for Building a World-Class FP&A Team
 
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Future Meetings

Geneva FP&A Board
The Face-to-Face Geneva FP&A Board Five Critical Roles for Building a World-Class FP&A Team
February 7, 2023
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board Five Critical Roles for Building a World-Class FP&A Team
February 9, 2023
The FP&A Paris Board
The Face-to-Face Paris FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
February 9, 2023
Moving from FP&A to Extended Planning and Analysis (xP&A)
The Face-to-Face Dubai FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
February 15, 2023
FPA Integration
The FP&A Trends Webinar The Winning Formula for Integrated FP&A
February 22, 2023
Five Critical Roles for Building a World-Class FP&A Team
The Face-to-Face San Francisco FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 7, 2023
The Face-to-Face Houston FP&A Board
The Face-to-Face Houston FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 14, 2023
New York FP&A Board
The Face-to-Face New York FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 16, 2023

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