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AI and Anomaly Detection in the Finance Departments of the Future – Part 1 of 3
Carl-Stiller-Part-1-AI-and-Anomaly-Detection-Figure-Main
February 6, 2025

By Carl Stiller, Senior Business Controller Finance Transformation (Interim) at Transdev Sverige AB

FP&A Tags:
Planning and Budgeting, Data-Driven FP&A, AI/ML FP&A

This article will explore the challenges faced by finance departments today regarding deviations and anomaly detection, particularly during the financial close processes. 

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1+1=3 Budgets: How to Get the Most Motivated Teams for a Given Budget
Matt-Poleski-Motivated-Teams-Given-Budget
January 16, 2025

By Matt Poleski, NorthEast and MidAtlantic Regions CFO at Arthur J. Gallagher

FP&A Tags:
Planning and Budgeting, FP&A Team Building

The article highlights how treating budgeting as a strategic advisory tool rather than an accounting exercise can align teams, inspire excellence and drive meaningful financial outcomes.

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From Routine to Resilience: Elevating Budgeting and Forecasting
Eduardo-Haller-From-Routine-To-Resilience
January 7, 2025

By Eduardo Haller, Former Finance Director FP&A at Organon

FP&A Tags:
Planning and Budgeting, Modelling and Forecasting, FP&A Technology

In this article, the author provides us with tips for enhancing the budgeting and forecasting process. 

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From Spend to Strategy: Bridging Finance and Marketing Reporting
Ankesh-Tyagi-Bridging-Finance-and-Marketing
December 12, 2024

By Ankesh Tyagi, Enterprise Technology & Analytics Lead at Stripe, Inc.

FP&A Tags:
Planning and Budgeting, FP&A Technology, Data-Driven FP&A

In this article, the author outlines how to effectively bridge the gap between finance and marketing teams reporting and shares some learnings from his experience. He exemplifies his lessons with a planning system that helped them achieve a balanced closed-loop approach to finance and marketing planning.

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Elevating FP&A with ESG: Sustainability and Stakeholder Management
Ivan-Volodchenkov-ESG-Main
November 12, 2024

By Ivan Volodchenkov, Finance & Impact Manager at R. F. Wilkins Consultants Inc.

FP&A Tags:
Planning and Budgeting, Risk-Adjusted Planning, Modelling and Forecasting

In this article, the author describes how to better understand the increasing importance of relationships with non-financial stakeholders and use this knowledge to create value. He also discusses broader stakeholder management, referring to all parties that can be affected, including clients, suppliers, employees, communities, and the planet.

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Best Practices in Strategic Planning: Linking Enterprise and Product Strategy to Financial Plans
Alejandro-Erasso-Strategic-Planning-Main
October 31, 2024

By Alejandro Erasso, Former Sr. Director Global Business Unit FP&A Finance at VMware (Broadcom)

FP&A Tags:
FP&A Strategic Planning, Modelling and Forecasting, Planning and Budgeting

In this article, the author revisits how linking financial and Strategic Planning can lead to successful execution at for-profit organisations, focusing on best practices regarding scope, processes and output.

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

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