In this article, we are recollecting the key insights from the FP&A Trends Webinar on key challenges for FP&A and outlining the results of the polling questions.
The London FP&A Board met on Tuesday, 23 January 2024, to discuss Mastering FP&A – Predictive Planning and Forecasting. This article summarises key points from the event.
There are still many questions and misconceptions regarding Predictive Planning and Forecasting. Many finance leaders express their concerns about this process. This article summarises the key takeaways from the webinar that shed light on these concerns.
In this article, the author reveals the essentials of a multidimensional strategic company model for planning and compares a business to a living being. He also tells us how to implement such a model within your organisation.
In this video, Hashim Ahmed shares his practical experience implementing AI/ML for budgeting and forecasting processes. He exemplifies his insights with a Continuous Planning learning loop from his organisation, enumerating critical success factors for AI deployment and challenges they faced during their implementation journey.
In this article, we will explore the indispensable role FP&A professionals play in modelling and simulating not only Profit and Loss (P&L) scenarios but also working capital and cash generation scenarios.