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.

    Rolling Forecast: Key Factors for Success
    Rolling Forecast: Key Factors for Success
    What are the key factors for success with Rolling Forecast? In this short video, Nitu Agarwal, Vice President Finance at Thomson Reuters, explores the answer to this question. Rolling Forecast is a path that leads a company to better profitability and improved operating performance. It is quick,…
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    Lonza Pilot Case Study on Predictive Analytics
    Lonza Pilot Case Study on Predictive Analytics
    With the business world we now live in necessitating a radical change from traditional planning, there has never been a better time to start exploring Predictive Analytics. In this short video, the Head of FP&A and M&A at Lonza, Patric Somlo, shares how his organisation transformed its…
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    FP&A Skills for the Future
    FP&A Skills for the Future
    One of the largest privately owned companies in the world, Cargill’s FP&A journey started around 6 years ago. But, as the company’s Global Finance Director – Cocoa and Chocolate emphasises in a short video, this journey never really ends. One of the key stages began in 2017 when the…
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    Machine Learning Revenue Forecasting - Microsoft Case Study
    Machine Learning Revenue Forecasting - Microsoft Case Study
    In this uncertain environment, FP&A professionals need to reconsider their approaches to forecasting and revenue management. It is very important to incorporate Machine Learning into these finance processes.Wibe Spekking, CFO at Microsoft, believes that there are at least three reasons to use…
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