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  1. Collaborative FP&A
  2. FP&A Case Studies
  3. Planning and Budgeting
Janssen (EMEA) Practical Experience on Connected and Collaborative Planning
Janssen (EMEA) Practical Experience on Connected and Collaborative Planning
January 11, 2022 | 469

The organisation used to spend over 52 weeks on planning, but with an accuracy of only 92% -- low when

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  1. FP&A Storytelling
  2. FP&A Case Studies
A Case Study from Beckman Coulter: A Story-Maker for Revenue Forecasting
A Case Study from Beckman Coulter: A Story-Maker for Revenue Forecasting
December 29, 2021 | 526

Storytelling is a vital part of FP&A, helping practitioners to extract value from the data.

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  1. Rolling Forecast
  2. FP&A Case Studies
Rolling Forecast: An Instrument to Optimize Decision-Taking
Rolling Forecast: An Instrument to Optimize Decision-Taking
November 19, 2021 | 578

The CFO at Swiss Railway Freight Logistics (SBB Cargo AG) shares how his own company successfully implemented this agile alternative

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  1. Integrated FP&A
  2. Agile FP&A
  3. FP&A Case Studies
The Digital London FP&A Circle. FP&A Integration: Harmonising Organisational Planning Processes
The Digital London FP&A Circle. FP&A Integration: Harmonising Organisational Planning Processes
October 1, 2021 | 261

In this uncertain environment organisational agility often faces a huge barrier: unaligned top-down and bottom-up planning processes.

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  1. FP&A Business Partnering
  2. Extended Planning & Analysis (xP&A)
  3. FP&A Case Studies
xP&A Business Partnering model: Philip Morris International Case Study
xP&A Business Partnering model: Philip Morris International Case Study
September 24, 2021 | 685

In the current highly uncertain business environment, an xP&A business partner needs to be equipped with defined skills and competencies

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  1. AI in FP&A
  2. FP&A Transformation
  3. FP&A Case Studies
  4. Financial Planning and Analysis
webinar 27 April
The FP&A Trends Webinar: The Combined Power of Human and Artificial Intelligence in FP&A - Roche Case Study
August 4, 2021 | 542

Some people believe that Artificial Intelligence (AI) will eventually replace humans within FP&A. Thought leaders and experienced AI users feel

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The FP&A Trends Webinar: FP&A Change Management in the Age of AI
FP&A Change Management in the Age of AI

August 26, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Change Leadership: Driving Transformation in the Age of AI
Driving Decision Intelligence in the Age of AI

September 16, 2026

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