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
Key Steps for Implementing a Continuous, Collaborative and Connected Capital Planning Process
Joao Almeida, CFO of Hub Terminals at A.P. Moller-Maersk, speaks about improving capital investment practices and harnessing technology to improve forecasting accuracy.
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The Journey Towards Integrated Finance
Bruno speaks about FP&A Integration and BRF's journey from Traditional Excel-based Budgeting to a Sales, Operations and Finance partnership supported by modern technology.
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Integrated FP&A for Future COEs
Durga Srinivas Perisetti shares the experience of the transition from Shared Service Center to Center of Excellence and the role of Integrated FP&A.
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Rolling Forecast: Key Factors for Success
In this video, Nitu Agarwal, Vice President Finance at Thomson Reuters, explores the key factors for success with Rolling Forecast.
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Lonza Pilot Case Study on Predictive Analytics
In this video, Patric Somlo, Head of FP&A and M&A at Lonza, shares how his organisation transformed its planning process by using Predictive Analytics.
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