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.

FP&A Analytics Maturity Model: Key Steps to Consider
FP&A Analytics Maturity Model
To manage business complexity, we need to focus on improving our processes.   In this 8-minute video, Saurabh Jain, VP Business Performance Controlling at Siemens Healthineers, explains companies analytical journeys from Excel-based tools and a lot of judgements towards business…
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Case Study: Honda's Integrated FP&A Journey
Integrated FP&A
Why does an organisation need Integrated FP&A?   It can bring benefits such as speed, agility and accuracy. Agile FP&A departments can provide senior stakeholders with relevant and accurate insights in a shorter period of time. And, as we all know, time is money.   In this 30-…
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Integrated FP&A: Moving Beyond Traditional Planning
Integrated FP&A: Moving Beyond Traditional Planning
COVID-19 is a heavy burden for financial planning and analysis (FP&A) professionals around the world. However, such a crisis is not a one-off event: uncertainty was always here is and it is here to stay.   For FP&A it means that we need to be fast and agile. How can we plan when…
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Guardian Glass Case Study: FP&A Transformation
driver based planning
The current business environment requires FP&A to use on-demand continuous planning process where various business scenarios can be played almost in real-time. To become flexible and dynamic, FP&A needs to implement both driver-based planning and FP&A predictive analytics. In…
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