FP&A TV Series
FP&A Videos is a unique educational project, featuring global thought leaders and passionate Financial Planning and Analysis (FP&A) professionals.
Facing significant recent transformations in the FP&A world, the project’s main goal is to share and promote better practices in FP&A.
Within its framework, we share latest trends, case studies, and insights with our expanding community.
Watch the episodes below to keep on top of developments in modern FP&A.
Short Videos
Microsoft Central Forecast Case Study
In this video, Charles Peter, Finance Director at Microsoft, shares his experience of planning and forecasting optimisation and outlines Microsoft's journey to simplification.
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Need for Higher Agility and Flexibility and Need for Systems and Processes Integration
Fernando Schreiner, FP&A Director at Gensler speaks about his experience with digital transformation and the strategy Gensler developed at the beginning of the pandemic.
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Managing High Growth with Dynamic Forecasting at Dollar General Corporation
In this short video, Gray Finney, Senior Manager FP&A at Dollar General, outlines how Dollar General Corporation developed a Dynamic Forecasting framework.
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An example of Integrated FP&A
Garrett Dennie, VP Finance at Linde, shows how Maslow hierarchy of needs met FP&A and the practical steps to achieve fully Integrated FP&A.
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Being a True Finance Business Partner and Using External Benchmarks and Business Drivers in the Planning Process
Luis Parra speaks on the topic of "Being a True Finance Business Partner and Using External Benchmarks and Business Drivers in the Planning Process".
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