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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

 

The FP&A Trends Webinar: FP&A’s Role in Capital Planning: Getting Beyond the “Traditional”

The webinar is proudly sponsored by:

Webinar

The new “rules” and uncertainties of business require leaders in FP&A to be far more adaptable and agile in their strategic Capital Planning process. When capital is not managed effectively, organizations can easily miss their growth opportunities and increase their risk exposure significantly.

The traditional Capital Budgeting approaches that allocate project funds solely during an annual planning process is unsustainable.

FP&A departments are well-positioned to transform the Capital Planning process to be more agile and look beyond the current calendar and financial year. This webinar will look at how leading companies are taking a more continuous, collaborative and connected approach to Capital Planning by looking beyond more "traditional," outdated approaches.

Join us to learn more about FP&A’s Role in Capital Planning: Getting Beyond the “Traditional” from our experienced, international panel of experts. 

The FP&A Trends Webinar will be held on 25 March from 8:00 AM to 9:00 AM PDT (3:00 PM GMT). If the timing is not right, you can listen to the recording later as it will be available to all registrants afterwards.

Panellists and a Facilitator:

  • Joao Almeida, Chief Financial Officer Hubs – A.P Moller Maersk, Amsterdam FP&A Board member
  • Jonas Ekegren, Head of Business and Capital Planning at Länsförsäkringar, Stockholm FP&A Board member
  • Jared Begun, Vice President at Finario
  • Larysa Melnychuk, MD at FP&A Trends Group (Discussion Facilitator)

Participation Information

  • The FP&A Trends Webinar is complimentary and vendor-agnostic. 
  • All participants should register 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 presentation slides 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.         

Jared Begun

Jared Begun leads implementation services and is responsible for overall customer success at Finario, the cloud-based enterprise capital planning solution. Before joining Finario, he led the North American Professional Services organization for Tagetik (now part of Wolters Kluwer), and spent 24 years in both executive and delivery roles with Ernst & Young, The Hackett Group and RGP focusing on global business transformation initiatives. He holds an MBA in Finance from the Fordham Gabelli School of Business.

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.

Joao Almeida

Joao Almeida is the Chief Financial Officer for the Hub Terminals Portfolio at AP Moller Maersk. Joao has expertise in blue-chip multinationals in senior finance and transformation leadership roles operating in supply chain and logistics, consumer, healthcare, telecommunications, building materials and private equity industries. Joao has operated in Europe, Asia, Latin America, Middle East and Africa.

Joao served CRH plc as Transformation Director for Europe and Executive Board member at Secil S.A., a CRH held Joint Venture. Joao has also served as the Managing Director at National Business M&A Advisors, CFO at Cabovisao S.A. (part of Altice Group) and Divisional Finance Director at Royal Numico N.V (part of Danone Group). He is KPMG trained and qualified Chartered Accountant and holds a Masters in Management from the London Business School.Joao currently serves on the Boards of various companies in non-Executive roles.

Jonas Ekegren

Leader in strategy and finance with more than 20 years of experience in banking and insurance.

Jonas is currently heading the Business and capital planning unit at Länsförsäkringar AB including M&A, investor relations and purchase & procurement. He has held several positions within two of the major banks in the Nordics Nordea and Handelsbanken and has experience from business divisions as well as group level. He is a strong believer in simplification and knowledge sharing being the route to success for all businesses.

Subject:

FP&A’s Role in Capital Planning: Getting Beyond the “Traditional”

Date:
Thursday, March 25, 2021
Time:

8:00 AM - 9:00 AM PDT
11:00 AM - 12:00 PM EDT
3:00 PM - 4:00 PM GMT
4:00 PM - 5:00 PM CET

(the registration link will translate it to your time zone) 
If you are not able to join the live session, please register to receive the webinar recording.

Agenda:
  • Trends shaping the Capital Planning landscape
  • Modern Capital Planning: getting beyond your organization's budgeting "comfort zone"
  • Key steps for implementing a continuous, collaborative and connected Capital Planning process
  • The role of modern technology in optimizing all phases of the capital investment life cycle
  • Conclusions and Recommendations
  • Q&A
Meeting Venue:

Participation in the Digital FP&A Board is complimentary.
The forum is vendor-agnostic and exclusive to finance practitioners only.
We will not be able to confirm places for the registrations with missing and incorrect details.

Register to join the meeting while we still have places available:
REGISTER NOW
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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 Roadmap: How to Master Rolling Forecasts
 
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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
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