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FP&A Roadmap: How to Master Rolling Forecasts

The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts

Click here to view details and register

 

FP&A Trends Webinar: FP&A Scenario Planning for the "New Normal"

This webinar is proudly sponsored by:

Scenario Planning​

"If there's one thing that's certain in business, it's uncertainty.” Stephen Covey, Author

The only thing that is certain right now is that the annual plans for the year 2020 are unlikely to be achieved.

How can we plan and forecast in the uncertain environment? One of the current challenges for FP&A professionals is that traditional planning methods are no longer sufficient for this turbulent period. This is where FP&A Scenario Planning comes into play.

This Global FP&A Trends Webinar will take place on September 15 at 5:00 PM CEST and will uncover key factors for successful implementation of scenario planning:

  • How can we make decisions quickly based on real data?
  • What are the pre-requisites to play scenarios quickly and multi-dimensionally?
  • Does technology play an important role for Integrated Scenario Planning?

Join us to find answers to these questions and much more.

The meeting will feature presentations by the international panel of experts from the world-leading companies.

Panellists

  • Mike Huthwaite, Corporate Finance Director at Walmart
  • Michael Tweedie, Senior Director, Global Finance, the LEGO Group, Copenhagen FP&A Board member
  • Anton Niculescu, Managing Partner at Spoke Global

Larysa Melnychuk

Larysa Melnychuk is a passionate Financial Planning & Analysis (FP&A) professional and influencer who has held senior FP&A roles at leading organisations before setting up the International FP&A Board in 2013. The Board is a global and well-recognised professional think-tank that aims to bring together the knowledge and experience of senior FP&A professionals and aid the development of best practice in the profession.

In the last three years, she successfully expanded the Board into 27 chapters in 16 countries across Europe, the Middle East, Asia, Australia, and North America.

Larysa is also the founder and CEO at the FP&A Trends Group (fpa-trends.com), the leading online resource for FP&A professionals. She chairs the Global AI FP&A Committee and runs a number of high-profile initiatives in the area of modern financial analytics.

Larysa holds a Master of Science degree in physics of materials and is a qualified chartered management accountant (CIMA), chartered global management accountant (CGMA) and is a holder of an FP&A certification. She is also a member of the exam content writing team for the Association of Finance Professionals (AFP) FP&A certification.

Larysa is also a passionate conference speaker and writes articles on various FP&A-related subjects.

Michael Tweedie

Michael Tweedie is currently a Senior Finance Director at The LEGO Group. He is a seasoned leader, who brings more than 25 years of experience & leadership across Consumer Goods, Retail, Energy & Agricultural industries after having started in a Big Four as a Chartered Accountant. Michael is a trusted partner with a strong Corporate Governance background, having previously served within KPMG’s Internal Audit & Risk Compliance Services.

He has led & supported a business start-up, AIM listing, Private equity acquisition as well as corporate turnaround strategies in addition to cross border expansion. Michael has a detailed knowledge of emerging and high growth markets and spent several years working closely with owner-managed businesses.

Participation Information

The FP&A Trends Webinar is complimentary and vendor-agnostic. 

All participants should register online to secure their place. Unfortunately, we are not able to confirm registrations with missing details. Please fill out all required fields.

The webinar recording and the presentation will be available for the registered participants only. If you are not able to join the live meeting, you can review the recording later.

Please note that participation at the digital meeting is subject to the FP&A Trends Group Terms and Conditions and Privacy Policy.

Michael Tweedie

Michael Tweedie is currently a Senior Finance Director at The LEGO Group. He is a seasoned leader, who brings more than 25 years of experience & leadership across Consumer Goods, Retail, Energy & Agricultural industries after having started in a Big Four as a Chartered Accountant. Michael is a trusted partner with a strong Corporate Governance background, having previously served within KPMG’s Internal Audit & Risk Compliance Services.

He has led & supported a business start-up, AIM listing, Private equity acquisition as well as corporate turnaround strategies in addition to cross border expansion. Michael has a detailed knowledge of emerging and high growth markets and spent several years working closely with owner-managed businesses.

michael_huthwaite.png

Mike Huthwaite

Thought leader in the area of Strategic Finance. A finance professional with 20 years of experience, Mike has worked for numerous mid-market and large multi-national organizations.

Mike is an advocate for Cash Flow and Discounted Cash Flow (DCF) analytics. He is a regular speaker and blogger on the topics of uncertainty, Real Options (advanced scenario analysis) and various financial modeling technologies.

Anton Niculescu

Anton Niculescu

Anton Niculescu has been part of the CPM/EPM landscape shortly after leaving EY to join Clarity Systems in the year 2000. His career evolved as Sr VP Professional Services at Clarity Systems, then came positions as Lab Director/EMEA Executive at IBM Cognos Group, and General Manager North America for CCH Tagetik. Currently he is Managing Partner at Spoke Global.

Subject:

FP&A Scenario Planning for the "New Normal"

Date:
Tuesday, September 15, 2020
Time:

4:00 PM - 5:00 PM BST (11:00 AM - 12:00 PM EDT)

Agenda:
  • FP&A Scenario Planning: Forecasting in the Uncertainty
  • Scenario Planning: Quick, Integrated & Multidimensional. Lego Group Experience
  • The Role of Technology: Integrated Scenario Planning
  • Conclusions and Recommendations
  • Q&A Session
Meeting Venue:

Digital format: webinar registration is required

Facilitator

  • Larysa Melnychuk, MD of FP&A Trends Group and Founder of International FP&A Board

Larysa Melnychuk

Larysa Melnychuk is a passionate Financial Planning & Analysis (FP&A) professional and influencer who has held senior FP&A roles at leading organisations before setting up the International FP&A Board in 2013. The Board is a global and well-recognised professional think-tank that aims to bring together the knowledge and experience of senior FP&A professionals and aid the development of best practice in the profession.

In the last three years, she successfully expanded the Board into 27 chapters in 16 countries across Europe, the Middle East, Asia, Australia, and North America.

Larysa is also the founder and CEO at the FP&A Trends Group (fpa-trends.com), the leading online resource for FP&A professionals. She chairs the Global AI FP&A Committee and runs a number of high-profile initiatives in the area of modern financial analytics.

Larysa holds a Master of Science degree in physics of materials and is a qualified chartered management accountant (CIMA), chartered global management accountant (CGMA) and is a holder of an FP&A certification. She is also a member of the exam content writing team for the Association of Finance Professionals (AFP) FP&A certification.

Larysa is also a passionate conference speaker and writes articles on various FP&A-related subjects.

Michael Tweedie

Michael Tweedie is currently a Senior Finance Director at The LEGO Group. He is a seasoned leader, who brings more than 25 years of experience & leadership across Consumer Goods, Retail, Energy & Agricultural industries after having started in a Big Four as a Chartered Accountant. Michael is a trusted partner with a strong Corporate Governance background, having previously served within KPMG’s Internal Audit & Risk Compliance Services.

He has led & supported a business start-up, AIM listing, Private equity acquisition as well as corporate turnaround strategies in addition to cross border expansion. Michael has a detailed knowledge of emerging and high growth markets and spent several years working closely with owner-managed businesses.

Register to join the meeting while we still have places available:
REGISTER NOW
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AFP FinNext Asia
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The Digital German FP&A Board: Moving From Traditional Controlling to Extended Planning and Analysis (xP&A)
 
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The FP&A Trends Webinar: FP&A Data Visualization: Moving from Insight to Impact
 
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The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts
 
The Digital UK & Ireland FP&A Board: The Art and Science of xP&A Business Partnering
 
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The Digital Nordic-Benelux FP&A Board: Moving From Traditional Business Controlling to Extended Planning and Analysis (xP&A)
 
The FP&A Trends Webinar: FP&A’s Role in Capital Planning: Getting Beyond the “Traditional”
 
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All events for the year

Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Data Visualization: Moving from Insight to Impact
March 9, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts
March 16, 2021
UK-Ireland Board
The Digital UK & Ireland FP&A Board: The Art and Science of xP&A Business Partnering
March 18, 2021
Nordic-Benelux - March
The Digital Nordic-Benelux FP&A Board: Moving From Traditional Business Controlling to Extended Planning and Analysis (xP&A)
March 23, 2021
Capital Planning
The FP&A Trends Webinar: FP&A’s Role in Capital Planning: Getting Beyond the “Traditional”
March 25, 2021
xP&A Business Partnering
The Digital Pan-Asian FP&A Board: The Art and Science of xP&A Business Partnering
April 8, 2021
The Digital North American FP&A Board
The Digital North American FP&A Board: From Traditional to Better and Beyond Budgeting
April 13, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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