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
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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Baby Steps Towards Implementing ML for Forecasting
In the video, Asif Khan, Global FP&A Lead at PayU, shares 5 steps of implementing ML for forecasting in his company.
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Beyond Budgeting in Statoil
Bjarte Bogsnes shares how Statoil has embraced the Beyond Budgeting principles to develop an “Ambition to Action Model”.
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Modern Finance. Leveraging AI/Machine Learning in Decision Making
At the 3rd AI/ML FP&A Committee meeting, Takeshi Murakami, Group Controller at Microsoft, shares a case study on leveraging AI/ML in decision-making.
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