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
Scenario Management in Practice
Massimo Garau, CFO at Veganz Group AG, unveils the essence of Scenario Management and outlines how it can improve Strategic, Financial, and Operational planning.
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Critical Elements of Continuous Planning
Sonia Mondor, SVP, Finance & Analytics at Ultimate Medical Academy, shares critical elements of Continuous Planning and her practical insights on initiating this approach.
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Case Study: Intelligent FP&A Transformation with the FP&A Maturity Model
Matt Poleski shares his experience using FP&A Trends Maturity Model and deep-dives into how they structured their team's overperformance and what they could improve.
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A Holistic Approach to Data-Driven Insights and Change Management for AI in FP&A
Maryam Pazouki, Associate Director BPA at NIBR, shared how to build a holistic approach to data-driven insights and Change Management for AI in FP&A.
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Zero-Based Budgeting: Critical Success Factors
Enrique Rodriguez shared his experience implementing ZBB in FP&A, addressing hurdles llike resource intensity and resistance to change and outlining critical success factors.
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