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.

    Practical Tips and Examples of Great Integrated FP&A​
    Practical Tips and Examples of Great Integrated FP&A​ by Sile Lillis
    Aligning different processes within the organisation can be a challenging and rewarding experience. Indeed, it has become one of the crucial goals for organisations looking to achieve Integrated FP&A. However, many questions remain on how to best implement this planning approach. Not all…
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    Bringing Strategy to the Point of Impact: xP&A as Driver of Vertical Integration​
    Bringing Strategy to the Point of Impact: xP&A as Driver of Vertical Integration​
    Leica Microsystems, a leading microscope manufacturer, learned from experience that the traditional planning cycle was insufficient in a disrupted environment.Breaking free from traditional cycles and moving towards Integrated FP&A allowed them to bring their strategy to deployment.In this…
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    Learnings from a Practical Case on a Data-Driven Culture
    Learnings from a practical case
    According to the McKinsey Global Institute, data-driven organisations are 19 times more likely to generate profit. Still, many decisions are taken on intuition, and many organisations lag behind the competition in terms of data management. What is the reason behind it? Nahuel Rozas Delpit, Head of…
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    Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​
    Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​
    Predictive technology is a vital management tool for understanding past performance and guiding the future. However, there are still many questions about predictive planning, especially implementing it in an organisation. Christine Fromont, Global NS Franchise Finance Head and Strategic Assistant…
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