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  • Categories
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  • Highlights
  1. AI in FP&A
  2. Modelling and Forecasting
  3. Planning and Budgeting
  4. ML in FP&A
Machine Learning for Forecasting and Budgeting by Hashim Ahmed
Machine Learning for Forecasting and Budgeting
January 9, 2024 | 369

In this video, Hashim Ahmed shares his practical experience implementing AI/ML for budgeting and forecasting processes. He exemplifies his insights

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  1. Cash Planning
  2. Risk-Adjusted Planning
  3. Modelling and Forecasting
  4. FP&A Scenario Planning
Denis-Ranke-Navigating-Financial-Complexity-Main
Navigating Financial Complexity: Strategies for Highly Leveraged Businesses in Turbulent Times
November 28, 2023 | 636
Denis-Ranke

By Denis Ranke, CFO/COO at Xovis, Zurich FP&A Board Ambassador

In this article, we will explore the indispensable role FP&A professionals play in modelling and simulating not only Profit and

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  1. Modelling and Forecasting
Activity Forecasting: Key Challenges by Nick Arzenton
Activity Forecasting: Key Challenges
November 9, 2023 | 198

Nick Arzenton, Head of Finance GDO-IBO at Orange Business, shares how one of Orange Business's branches leveraged historical data and

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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)
October 17, 2023 | 9,302
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
October 10, 2023 | 2,281
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. 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
August 21, 2023 | 1,879

This year, responses were gathered from 385 finance practitioners, covering companies of all sizes, from all regions, and industries.

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Future Meetings

  • Digital
  • In person
The Face-to-Face Zurich FP&A Board
The Face-to-Face Zurich FP&A Board: Agile FP&A: Turning Myths into Practice
Agile FP&A: Turning Myths into Practice

May 6, 2026

The Face-to-Face Geneva FP&A Board
The Face-to-Face Geneva FP&A Board
Agile FP&A: Turning Myths into Practice

May 12, 2026

The Face-to-Face Munich FP&A Board
The Face-to-Face Munich FP&A Board
Dynamic Shift: Mastering Predictive Planning & Forecasting

May 21, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: Integrated FP&A in Action: Connecting People, Roles, and Decisions
Integrated FP&A in Action: Connecting People, Roles, and Decisions

April 22, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: The Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

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