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Resources

 

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)
  • Modern Finance - Finance Professionals in the Age of Artificial Intelligence (AI) (article)
  • 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
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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

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