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.

Utilising Modern Technology for Predictive Planning
Predictive analytics technology
Analysis is only as good as the decisions that result from it. In the uncertain business environment, organisations that provide people with the intelligence to make better decisions will outperform their competitors. The modern Financial Planning and Analysis (FP&A) function has an important…
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From Descriptive to Prescriptive Analytics
Stefan Spiegel
FP&A is expected to give direct recommendations to the managers. How do you achieve this goal? In this 7-minute presentation, Stefan Spiegel, CFO at Swiss Railway Freight Logistics (SBB Cargo AG), explains his company's journey towards merging finance and operations. Stefan talks about how…
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Driver Based Planning: Finding the right drivers
Driver based planning
“If the rate of change on the outside exceeds the rate of change on the inside, the end is near.” (c) Jack Welch Before getting started with driver-based planning (DBP) several critical questions need to be asked and answered: What does your organization want to achieve? How good is your data…
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Modern Technology: Transforming FP&A’s Agility and Adaptability
Modern Technology
The FP&A transformation journey should start right now. Nevertheless, the recent FP&A Trends survey reveals that only 5% of organisations take less than 1 day to create a forecast. To help organisations survive crises, FP&A should provide real-time decision support and leverage the…
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