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.

CFOs / Finance Professionals in the Age of AI - Microsoft Case Study
CFOs / Finance Professionals in the Age of AI - Microsoft Case Study
The AI/ML FP&A Committee Meeting #24 on September 10th, 2024, featured a presentation, "CFOs / Finance Professionals in the Age of AI - Microsoft Case Study", by Takeshi Murakami, Country CFO - Thailand / Vietnam at Microsoft.Takeshi shared how AI is transforming finance at Microsoft,…
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Rolling Forecast: Key Factors for Success
Rolling Forecast: Key Factors for Success
Embracing Rolling Forecast is key to enhancing your business agility.So, what are the real success factors?In this video, Anfissa Hayes, EMEA CFO at Honeywell Process Management & Controls, answers this question. She covers everything you need to know about Rolling Forecasts - from the…
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Five Critical Roles for FP&A​
Five Critical Roles for FP&A​
What does it take to build a world-class FP&A team?In this video, Natasha Rathee, SVP, Head of Finance at Bluerock Therapeutics (a division of Bayer), answers this question and shares her experiences on building and leading FP&A Teams.Natasha also explores the latest trends shaping FP&A…
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Mondelez Case Study: Future-Back Planning​
Mondelez Case Study: Future-Back Planning​
Traditional planning approaches usually fall short and pose some constraints. Zero-Based Budgeting (ZBB) is an alternative to rigid, rule-bound old methods that offers cost transparency and accountability.At one of our recent webinars, Brad Farrow, Commercial Finance Director at Mondelēz…
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