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…
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 CEO…
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…
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…