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
How AI Could Replace Old-School Management Accounting
Stefan Spiegel, CFO at Swiss Railway Freight Logistics (SBB Cargo AG), shares the program that was used in SBB Cargo to replace management accounting.
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Dynamic and Interactive Sales Planning Based on the Algorithmic Model
At the 5th AI/ML FP&A Committee meeting, Igor Panivko spoke about dynamic and interactive Sales Planning based on the algorithmic model.
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FP&A Teams Driving Performance Change with AI
Xavier Fernandes, Analytics Director at Metapraxis, talks about how FP&A teams are using AI to drive changes in business performance.
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Nielsen Case Study: FP&A Transformation through Effective Organisational Structure
Fredrik Hedlund, SVP, Global Markets CFO at Nielsen, explains how he transformed the company's FP&A and finance function to a centralised structure.
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Driver-based Analysis in DB Regio AG
In the video, Tanja Schlesinger, VP Finance at DB Regio AG, shares a case study about Drive Based Analysis in her company.
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