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.
Check the recording of this webinar to discover how AI/ML revolutionise the Predictive Planning and Forecasting processes.
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