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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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FP&A of the Future: Agile Planning and Predictive Analytics
Carl-Seidman-Agile-Planning-And-Predictive-Analytics
February 3, 2023

By Carl Seidman, Principal at Seidman Financial

FP&A Tags:
Agile FP&A, FP&A Predictive Analytics

The question many organisations currently have and will have in the future is: “how do we bridge from where we are today to where we want to be tomorrow?” The key lies in the integration of agile planning and Predictive Analytics.

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

FP&A Trends Webinar Practical Steps for FP&A Analytical Transformation.
The FP&A Trends Webinar Unlocking FP&A Analytical Transformation

June 18, 2025

The FP&A Trends Webinar How AI is shaping the future of Financial Planning & Analysis (FP&A)
The FP&A Trends Webinar Transforming FP&A with AI: Maturity, Impact, and Future Roles

June 25, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

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