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.

​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 presentation…
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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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Latest Analytics Trends
Latest Analytics Trends by Roberto di Matteo
At one of our recent FP&A Trends Webinars, we discussed the top trends shaping FP&A. During the discussion, we focused on the vital aspects of FP&A, including Processes, Technology, People, and Landscape. In this video, Roberto di Matteo, Country CFO at Takeda, shares his view on FP…
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Then and Now: Examples of Machine Learning Potential (A Personal View)
Then and Now: Examples of Machine Learning Potential (A Personal View)
On November 9, 2021, we held the 14th meeting of the AI/ML Committee. It was focused on exploring the potential of Machine Learning. The event commenced with an introduction, followed by an enlightening presentation titled "Then and Now: Examples of Machine Learning Potential (A Personal…
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