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.

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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FP&A Board Connect: Predictive Analytics at Microsoft
FP&A Board Connect: Predictive Analytics at Microsoft
The FP&A Board Connect is a series of 30-minutes online events that feature case studies from International FP&A Board meetings. This series aims to engage anyone interested in global practices in modern FP&A. In the first FP&A Board Connect, Takeshi Murakami, Business Manager to…
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The FP&A Journey: Predictive Analytics and Machine Learning
The FP&A Journey: Predictive Analytics and Machine Learning
What is modern FP&A? Many of us have heard about promise of predictive analytics (PA) in machine learning (ML). Over 50% of organisations think that data science and ML are critical for success. At the same time, less than 20% of finance teams are deploying data science today. Why did this…
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Egencia Case Study: Artificial Intelligence for FP&A
Egencia Case Study: Artificial Intelligence for FP&A
The Global Artificial Intelligence / Machine Learning FP&A Committee was created in March 2018 with the aim to see how the latest developments in those technologies can influence modern Financial Planning and Analytics. At the sixth meeting of the AI/ML FP&A Committee, Saul Mateos, Finance…
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