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.
This year’s FP&A Trends Survey draws on responses from 459 finance professionals across industries and regions and dives into the core elements that define modern Financial Planning and Analysis — from Integrated Financial Planning and Analysis and Scenario Management to data, technology, and team capabilities.
In this article, discover how clearly separating rolling forecasts from continuous planning unlocks the real value of AI/ML in FP&A.
Confusing forecasting with target setting derails accountability and performance — FP&A must treat them as distinct but interdependent disciplines to drive business success.
Discover how FP&A professionals can optimise working capital through actionable strategies, aligned KPIs, and a cash-focused culture for financial agility and resilience.
In this article, the author provides us with tips for enhancing the budgeting and forecasting process.
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