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.

Mastering Transformation - A Case Study at Heineken
Mastering Transformation - A Case Study at Heineken
Transforming the FP&A function in a global company takes more than just adopting new tools — it requires rethinking how processes, technology, and people come together.Heineken’s journey offers a powerful example of how to break down such complexities, streamline operations, and create a…
Read more
Using AI in Predictive Planning - A Case Study on Cashflow
Using AI in Predictive Planning - A Case Study on Cashflow
AI/ML-driven Predictive Planning and Forecasting (PPF) keeps us ahead, ensuring we stay adaptable.In this video, we are exploring the case study of a pharmaceutical company that leveraged AI/ML to predict cash flow and gain a competitive edge.Lina Parra Cartagena, Associate Director of Finance at…
Read more
Scenario Planning – Considerations and Application
Scenario Planning – Considerations and Application
How can you stay agile in today's complex business environment? Scenario Planning and Rolling Forecasts are great approaches to help you stay ahead.In this video, Wojciech Porebski, VP Finance, Grids & Power Quality Solutions at Hitachi Energy, shares how they have leveraged Scenario…
Read more
Change Happens​
Change Happens​
Having diverse skills and functions within your FP&A team is the key to success.However, every FP&A journey is unique, and there is no universal approach. Over time, the five critical FP&A roles can evolve, shifting when changes are needed.In this video, Tiffany Little, Global Reporting…
Read more
+

Subscribe to
FP&A Trends Digest

We will regularly update you on the latest trends and developments in FP&A. Take the opportunity to have articles written by finance thought leaders delivered directly to your inbox; watch compelling webinars; connect with like-minded professionals; and become a part of our global community.

Create new account