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.

A Case from Sandoz: Analytical Transformation of FP&A using AI/ML and RPA
A Case from Sandoz: Analytical Transformation of FP&A using AI/ML and RPA
While automation has eliminated many repetitive tasks and unnecessary human intervention, the next step for FP&A is to develop advanced analytics. It will help deliver business value through actionable recommendations. "Digital applications were a game-changer for the FP&A function that…
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Continuous Planning as an Enabler of Organizational Agility
Pedro-Ferreira-Continuous-Planning-as-an-Enabler-of-Organizational-Agility
How can continuous planning catalyse businesses to respond to today’s volatile world? It provides greater visibility and organisational agility and allows businesses to explore a range of outcomes. Watch this latest video from Pedro Ferreira, Global Business Intelligence Lead at Novartis, to find…
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8 Forces for Data-Driven FP&A
8 Forces for Data-Driven FP&A
What has caused interest in data-driven FP&A? Data is the new currency for companies of all sizes and industries. “If the data is lacking in an organisation, and decisions are being made with only good feelings, that is the real danger,” - Gary Cokins, Analytics Thought Leader and Author. A…
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Driver-Based Modeling as the Basis for Flexible and Dynamic FP&A
Driver-Based Modeling as the Basis for Flexible and Dynamic FP&A by Jim Boswell
Driver-Based Modeling (DBM) is the basis for flexible and dynamic FP&A, and its purpose is to operationalise financials in a tangible way for the business operators. So, what exactly is DBM? What are the best practices in building Driver-Based Financial models? Learn more from Jim Boswell, VP…
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