FP&A Videos

The FP&A Videos is a unique educational project featuring global thought leaders and passionate Financial Planning and Analysis professionals. 

In view of the recent significant transformations in the FP&A (Financial Planning and Analysis) world, the main goal of this project is to share and promote better practices in FP&A.

Within its framework, we share latest trends, case studies, and insights with our expanding FP&A community.

Watch the episodes below to keep on top of developments in modern FP&A.

Using Predictive Analytics for Improving Financial Forecasting
Using Predictive Analytics for Improving Financial Forecasting
A powerful tool for financial forecasting, Predictive Analytics is like a crystal ball. But Machine Learning (ML) and deep learning go one step further, making that crystal ball even smarter. Forecasting with ML and deep learning allows you to justify budget allocations based on company…
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Practitioner View on FP&A Transformation
Practitioner View on FP&A Transformation
Changes in the FP&A framework are mainly driven by an increasing amount of data, innovations in technology and analytical methods.   - What are the key steps to consider for moving your FP&A process to the next level? Watch this 13-minute video to hear about the digital FP&A…
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Notation Rules for Effective Dashboard Implementation. CFOs Don't Like it Colorful
Notation Rules for Effective Dashboard Implementation. CFOs Don't Like it Colorful
Dashboards can be an incredibly useful tool for organisations, but only if they are presented effectively. All too often, dashboards contain too many colours and patterns – and every dashboard uses these features differently. This makes them harder to understand and compromises their potential. In…
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A New Age of Zero-Based Budgeting: Learnings and Successes
A New Age of Zero-Based Budgeting: Learnings and Successes
Organisations that pursue Zero-Based Budgeting (ZBB) often cite three main reasons for doing so: limited resources, lack of ownership, and inaccurate budgets. - But what solutions to these problems does ZBB offer? - What steps need to be taken to ensure we implement it correctly, and what kind of…
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