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The FP&A Trends Webinar: Using AI to Enhance Your Predictive Planning and Forecasting
The FP&A Trends Webinar
October 13, 2023
FP&A Tags:
FP&A Predictive Analytics, AI/ML FP&A

At the recent FP&A Trends webinar on the 28th of September, senior finance practitioners and thought leaders shared their practical insights and real-world experiences on how to uplevel your planning and forecasting strategies.

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Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​
Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​
August 31, 2023
FP&A Tags:
FP&A Case Studies, FP&A Predictive Analytics

Christine Fromont speaks about how Novartis has shortened a planning period from a 9-month to a 6-week cycle. She also tells from experience what processes and mindset changes her company dealt with during predictive planning implementation. Finally, Christine summarises her presentation with the top 6 lessons she has learned during their journey to predictive analytics.

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FP&A Trends Survey 2023: Managing Organisational Value with Smarter FP&A Practices
FP&A Trends Survey 2023
August 21, 2023
FP&A Tags:
Financial Planning and Analysis, FP&A Trends Research, FP&A Scenario Planning, Data-Driven FP&A, Driver Based Planning, Modelling and Forecasting, Planning and Budgeting, FP&A Technology, FP&A Predictive Analytics, FP&A Skills

This year, responses were gathered from 385 finance practitioners, covering companies of all sizes, from all regions, and industries.

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The Future of Business Finance with Predictive Planning and Forecasting
Christine-Fromont-Predictive-Planning-Main
May 16, 2023

By Christine Fromont, CFO at Hôpital de La Tour

FP&A Tags:
Planning and Budgeting, FP&A Predictive Analytics, Modelling and Forecasting

In this article, the author explores the benefits of Predictive Planning and Forecasting and outlines how businesses can implement this approach successfully, referring to her practical experience at Novartis.

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FP&A Trends Research Paper 2023: Maximising Potential: Unleashing the Power of Predictive Planning & Forecasting within xP&A
FP&A Trends Research Paper 2023
May 1, 2023
FP&A Tags:
FP&A Trends Research, FP&A Maturity Models, FP&A Predictive Analytics, Extended Planning & Analysis (xP&A), Financial Planning and Analysis

Our research paper explores the combination of PA with xP&A and how organisations are using this combination to transform their planning and forecasting processes to create a more analytical and harmonised approach.

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The FP&A Trends Webinar: Leveraging Predictive Planning and Forecasting within xP&A
The FP&A Trends Webinar
April 7, 2023
FP&A Tags:
FP&A Predictive Analytics, AI/ML FP&A, Extended Planning & Analysis (xP&A)

At the FP&A Trends webinar on March 28th, we discovered at how predictive technology can be used to make planning a faster, more accurate and agile process, that spans the entire organisation. 

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Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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September 16, 2025

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September 17, 2025

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