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.

    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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    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…
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