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Durga-Srinivas-Perisetti-Shared-Service-Center-Main
Shared Service to COE Transformation – A Working Model
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Durga Srinivas Perisetti

By Durga Srinivas Perisetti, Director of FP&A and Operations Analytics at Juniper Networks

This article provides a working model for businesses eager to transform a typical volume-intensive, cost-focused Shared Service Centre into a

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  1. AI in FP&A
  2. FP&A Technology
  3. Modelling and Forecasting
Stylianos-Kampakis-AI-Applications-Main
Applications of AI for Financial Planning and Analysis (FP&A)
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Stylianos-Kampakis

By Dr Stylianos Kampakis, CEO at the Tesseract Academy

In this article, the author talks about two of the most prominent applications of AI in FP&A: forecasting and digital

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  1. FP&A Scenario Planning
  2. Modelling and Forecasting
Christopher-Thomas-Scenario-Planning-Main
Scenario Planning for Financial Forecasts: an Invaluable Tool for Navigating Uncertainty
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Christopher-Thomas

By Christopher Thomas, Founder of the "Blue Oak Consulting"

In this article, we will explore why and how Scenario Planning can significantly benefit financial forecasting. We will also discuss

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  1. AI in FP&A
  2. Planning and Budgeting
  3. Agile FP&A
  4. Modelling and Forecasting
  5. ML in FP&A
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A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility
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Michael-Lashinsky

By Michael Lashinsky, Director Research at Gartner, and Randeep Rathindran, Distinguished VP Research at Gartner

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from

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  1. Financial Planning and Analysis
  2. FP&A Trends Research
  3. FP&A Scenario Planning
  4. Data-Driven FP&A
  5. Driver-Based Planning
  6. Modelling and Forecasting
  7. Planning and Budgeting
  8. FP&A Technology
  9. FP&A Predictive Analytics
  10. FP&A Skills
FP&A Trends Survey 2023
FP&A Trends Survey 2023: Managing Organisational Value with Smarter FP&A Practices
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This year, responses were gathered from 385 finance practitioners, covering companies of all sizes, from all regions, and industries.

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  1. Modelling and Forecasting
  2. Forecasting Quality
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Achieving Forecasting Consistency within an Organisation
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Nick-Arzenton

By Nick Arzenton, Divisional Finance Director CS&O – IBO at Orange Business Services

How can we ensure forecasts produced by different business units are combined into one single consistent and comprehensive exercise? In

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