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.

    Janssen (EMEA) Practical Experience on Connected and Collaborative Planning
    Janssen (EMEA) Practical Experience on Connected and Collaborative Planning
    Research shows that Finance functions spend only 19% of Analytics time on insight generation, and just 6% on driving actions. At Janssen EMEA, this was the case up until relatively recently.  The organisation used to spend over 52 weeks on planning, but with an accuracy of only 92% -- low…
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    ZBB as a Management System and Culture
    ZBB as a Management System and Culture
    In this short video, Tom Vanoverschelde, Finance Director at Capita, shares his practical experience in implementing ZBB. For Tom, the best results come from seeing ZBB not only as a budgeting method but as part of a wider management system and culture. So, what are the practical steps we can…
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    A Case Study from Beckman Coulter: A Story-Maker for Revenue Forecasting
    A Case Study from Beckman Coulter: A Story-Maker for Revenue Forecasting
    Storytelling is a vital part of FP&A, helping practitioners to extract value from the data. In this new video, we explore an insightful case study of FP&A Storytelling. Pascuale della Puca, Global Shared Services Leader and Senior Director Finance at Beckman Coulter, shares what he has…
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    Building and Sustaining Synergistic FP&A Teams at TE Connectivity - Case Study
    Building and Sustaining Synergistic FP&A Teams at TE Connectivity - Case Study
    In this post-pandemic environment, all finance leaders must think deeply about how to sustain synergy across their FP&A teams. What competencies are needed to support synergistic teams? What skill sets will be required in the future? Watch this video to see Timothy Mhagama, the CFO and Vice…
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