Michael gives an insightful presentation on FP&A Scenario Planning: Forecasting in the Uncertainty.

Corporate Performance Management (CPM) has long consisted in breaking the company’s strategy down into operational objectives and indicators, measuring the

The New Normal means that planning is no longer an extrapolation of the past. Similarly, business drivers that worked last

There has never been greater uncertainty and a faster pace of change than over the past months.

And yet, at

The result is this paper that covers the elements crucial for any organisation approaching AI or ML for the first time including challenges, methods and key success factors.

Financial planning and analysis (FP&A) functions are at the forefront of guiding organisational performance and supporting the decision-making process. Over