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.

Scenario Modelling in a Disrupted Environment
Scenario Modelling in a Disrupted Environment by Marat Lomakov
Remaining agile in disruptive and inflationary circumstances is a must for success. That is why it is important to anticipate the possible impact of future events on a business in an environment where everything can alter in a week. In this short video, Marat Lomakov, Finance Director, Europe…
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Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
Continuous Planning for Capital Intensive Business. Jaguar Mining Experience
Conventional planning approaches do not allow organisations to remain agile. Except for operating the traditional linear processes, conventional planning also presupposes dealing with bias and errors. Fortunately, modern techniques let businesses create an open-ended dynamic process of continuous…
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FP&A as a Connector Across the Enterprise
FP&A as a Connector Across the Enterprise
Agile FP&A means setting out a carefully aligned and connected strategic plan and being ready to pivot along the way.  Speed is needed in delivering value solutions and understanding key drivers and scenarios. But that speed must be underpinned by a continuous improvement mindset and…
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Emirates Airline Case Study: Revenue Planning Strategy under the ‘Next Normal’
Emirates Airline Case Study: Revenue Planning Strategy under the ‘Next Normal’
How can we reset our revenue planning to make it agile enough to adapt to new trends? Traditional revenue planning requires a careful balance of science and art, connecting the dots to build a meaningful picture. As behaviours, expectations and planning fundamentals change, keeping that balance…
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