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.

    Five Critical Roles for FP&A​
    Five Critical Roles for FP&A​
    What does it take to build a world-class FP&A team?In this video, Natasha Rathee, SVP, Head of Finance at Bluerock Therapeutics (a division of Bayer), answers this question and shares her experiences on building and leading FP&A Teams.Natasha also explores the latest trends shaping FP&A…
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    Mondelez Case Study: Future-Back Planning​
    Mondelez Case Study: Future-Back Planning​
    Traditional planning approaches usually fall short and pose some constraints. Zero-Based Budgeting (ZBB) is an alternative to rigid, rule-bound old methods that offers cost transparency and accountability.At one of our recent webinars, Brad Farrow, Commercial Finance Director at Mondelēz…
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    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…
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    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…
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