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.

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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Baby Steps Towards Implementing ML for Forecasting
Baby Steps Towards Implementing ML for Forecasting
In the video, Asif Khan, Global FP&A Lead at PayU, shares 5 steps of implementing ML for forecasting in his company and explains why PayU decided to embark on the journey. Asif also covers the following questions: What architecture did the company follow to support the ML-based…
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Beyond Budgeting in Statoil
Beyond Budgeting in Statoil
Bjarte Bogsnes, Senior Advisor Performance Framework at Equinor (formerly Statoil) and Chairman Beyond Budgeting Roundtable, shares how Statoil has embraced the Beyond Budgeting principles to develop an “Ambition to Action Model”. This model has allowed Statoil to completely redefine…
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Modern Finance. Leveraging AI/Machine Learning in Decision Making
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 third Committee meeting, Takeshi Murakami, Group Controller at…
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