FP&A TV Series

The FP&A Trends series 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.

Crisis Mode: Importance of Collaboration and Business Partnering

Although FP&A professionals are good at analyzing past events, past performance does not predict the future. How can we make forecasts more influential? We can start with three steps: Understand the data Understand the business Understand relationships with clients In this 8-minute…

Accelerating Your Business Value with Connected Planning

Decisions make or break a business. Planning is the decision-making process that defines your future business performance. Business planning is critical to managing costs, enhancing revenues, optimising resource allocation and converting strategy into action. Nevertheless, many organisations fail…

FP&A's Role in Driving Business Transformation with Connected Planning

Connected Planning is an effective way to unify data, people, and plans on a single platform. Implemented correctly, it can help accelerate better business performance in the modern dynamic market conditions. In this 8-minute video, Andrew Dinwiddie from Aviva, shared his practical experience on…

The Coca-Cola Company: Collaborative Planning at The McDonalds Division

The Coca-Cola Company’s recent global digital transformation initiative within their McDonald’s Division (TMD) has increased the company’s confidence in their data and enabled them to make better decisions faster. In just 4 months they implemented their first use case (“app”) – a global P&L…

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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				The Digital Pan-Asian FP&A Board: The Art and Science of xP&A Business Partnering
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		The Digital North American FP&A Board: From Traditional to Better and Beyond Budgeting
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		The FP&A Trends Webinar: Embracing FP&A Transformation. Key Steps to Consider		The Digital London FP&A Circle: Empowering FP&A to Close the "Strategy - Execution" Gap
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		The FP&A Trends Webinar: The Combined Power of Human and Artificial Intelligence in FP&A: Roche Case Study	The FP&A Trends Webinar. Dynamic and Immediate Revenue Planning in Uncertain Environment: Insights from Microsoft and Emirates Airline

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