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.

Integrated FP&A - A Case Study at Mondelez International​
Integrated FP&A - A Case Study at Mondelez International​
Harmonising different planning processes within an organisation is one of the key tasks for FP&A. The way to do it lies in adopting an Integrated FP&A approach. But how can we do this? In this video, Jana Kottasova, VP Finance Global Shared Services and IT at Mondelēz International,…
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​Digital Finance at Philips
​Digital Finance at Philips Scott Campbell
On March 29, 2023, Scott Campbell, Head of Digital COE - Finance/FP&A at Philips, presented "Digital Finance at Philips" at the 18th AI/ML FP&A Committee meeting. The presentation showcased Philips' innovative digital finance strategies. The Global Artificial Intelligence /…
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​Predictive Sales Planning Journey at SWAROVSKI
​Predictive Sales Planning Journey at SWAROVSKI by Michael Nudelmann
On November 16, 2022, Michael Nudelmann, Director Controlling and Head of Corporate FP&A at SWAROVSKI, presented the "Predictive Sales Planning Journey at SWAROVSKI" at the 17th AI/ML FP&A Committee meeting. The event featured an introduction followed by Michael Nudelmann's…
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Jaguar Mining Inc. Case Study: Smart Planning with AI/ML​
Jaguar Mining Inc. Case Study: Smart Planning with AI/ML​ by Hashim Ahmed
In AI/ML FP&A Committee Meeting #15 on March 16, 2022, we hosted a meeting featuring a presentation by Hashim Ahmed, the Chief Financial Officer of Jaguar Mining Inc. In the presentation titled "Jaguar Mining Inc. Case Study: Smart Planning with AI/ML," Hashim Ahmed showcased the company's…
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