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.

Dynamic and Interactive Sales Planning Based on the Algorithmic Model
Dynamic and Interactive Sales Planning Based on the Algorithmic Model
At the fifth AI / ML FP&A Committee meeting, Igor Panivko, FD & MD at Konica Minolta, talked about dynamic and interactive Sales Planning based on the algorithmic model. He shared his experience in harnessing data in FP&A and how the company tried to solve some of the challenges…
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FP&A Teams Driving Performance Change with AI
Xavier Fernandes, Analytics Director at Metapraxis, talks about how FP&A teams are using AI to drive changes in business performance. Xavier also mentions a couple of examples where FP&A teams were faced with ongoing disappointing business performance and what AI approach they chose…
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Nielsen Case Study: FP&A Transformation through Effective Organisational Structure
Nielsen Case Study: FP&A Transformation through Effective Organisational Structure
Fredrik Hedlund, SVP, Global Markets CFO at Nielsen, who is responsible for more than 105 countries, explains how he transformed the company's FP&A and finance function to a centralised structure and shared some lessons learnt during the journey. Why did a large organisation decide to change…
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Driver-based Analysis in DB Regio AG
Driver-based Analysis in DB Regio AG
In the video, Tanja Schlesinger, VP Finance at DB Regio AG, shares a case study about Drive Based Analysis in her company. It is exciting to hear how quickly the transformation can be achieved when you have the right people and the right approach. Tanja Schlesinger also explains how the company…
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