Case Studies

SBB Cargo AG

• Using AI to Build an Intelligent Business Simulation Engine (article)
• How Controlling Departments Will Evolve in the Digital Age (article)
• How AI Could Replace Old-School Management Accounting (video presentation)

Microsoft

• Data to Action — Drive Business with Technologies  (article)
• Modern Finance. Leveraging AI/Machine Learning in Decision Making (video presentation)
• CFOs / Finance Professionals in the Age of AI - Microsoft Case Study (video presentation)

PayU

• Experiences from Implementing Machine Learning for Forecasting (article)
• Baby Steps Towards Implementing ML for Forecasting (video presentation)

Konica Minolta

• Financial Modeling Innovation: Predictive Analytics vs Financial Modelling (article)
• Dynamic and Interactive Sales Planning Based on the Algorithmic Model (video presentation)

Egencia

• Artificial Intelligence for FP&A (video presentation)

Jaguar Mining Inc.

• Smart Planning with AI/ML​ (video presentation)

SWAROVSKI

• Is AI/ML the Magic Bullet for FP&A? (article)
• Predictive Sales Planning Journey at SWAROVSKI (video presentation)

Philips

• ​Digital Finance at Philips (video presentation)

Other articles:

• Global AI/ML Think Tank for FP&A
• Deploying Artificial Intelligence & Machine Learning in FP&A
• AI/ML FP&A Committee: Third Meeting
• FP&A Teams Driving Step Changes in Business Performance with AI 
• Intelligent Planning 
• The Power of Machine Learning: Then and Now 
• Machine Learning in Financial Forecasting – A Possible Reality or a Relentless Trial and Error?
• Using AI to Improve Our Decisions - A Virtuous Cycle 
• The Transformative Power of Human and AI Interaction in FP&A

Other video presentations:

• The Future of FP&A. Incorporating AI Into the Financial Forecasting Process
• FP&A Teams Driving Step Changes in Business Performance with AI
• Machine Learning for Better Results in FP&A 
• Challenges with Implementing AI Prototypes 
• Supply Chain to Show Use of AI-Enabled Capabilities 
• A Practitioner Vision and Experience on Digital FP&A​
• Then and Now: Examples of Machine Learning Potential 
• Expanding the Use of AI in FP&A beyond Quantitative Analysis
• How Generative AI Can Enhance Decision-Making and Planning