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.

    Driver-Based Modeling as the Basis for Flexible and Dynamic FP&A
    Driver-Based Modeling as the Basis for Flexible and Dynamic FP&A by Jim Boswell
    Driver-Based Modeling (DBM) is the basis for flexible and dynamic FP&A, and its purpose is to operationalise financials in a tangible way for the business operators. So, what exactly is DBM? What are the best practices in building Driver-Based Financial models? Learn more from Jim Boswell, VP…
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    Framework for Profitability Analytics
    Framework for Profitability Analytics
    When covering for a colleague in one of America’s biggest companies for the summer of 1914, Donaldson Brown developed an ROI model with three key driving factors: sales, investment and cost. Monte Swain, Brigham Young University professor, explains a new model from the Profitability Analytics…
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    IQVIA Case Study: Scenario Planning Through Uncertainty
    IQVIA Case Study: Scenario Planning Through Uncertainty
    Recent economic volatility has shown us just how much finance leaders need to drive transformation in order to navigate through uncertain times.  How can Scenario Planning help your business drive that transformation forward? In this video, IQVIA’s Finance Director FP&A Richard Melia…
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    Danone's Journey towards Scenario Planning for Uncertainty
    Danone's Journey towards Scenario Planning for Uncertainty
    This FP&A journey took several years after Danone recognised, they were in a world of vulnerabilities and uncertainty. They moved from Traditional Budgeting to Scenario Planning through Rolling Forecasts. Learn more about how forecasts have changed after COVID and why combining financial and…
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