If you are wondering where to start with your finance transformation and not sure whether the focus should be on data, systems or Business Partnering, consider implementing Rolling Forecasts. In this article, the author outlines six practical steps to get started with Rolling Forecast.
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In this newsletter issue, we delve into the realm of Driver-Based Planning, exploring its opportunities, challenges, and strategies for successful implementation.
Parth Kulkarni, Director, FP&A at Adobe, outlined six key areas where AI and ML can revolutionise FP&A, elevating it from historical reporting to strategic Business Partnering. He also shared his insights on the impact of AI/ML in FP&A, underscoring its benefits for enhancing efficiency, accuracy, scalability, and real-time capabilities.
Join the Amsterdam FP&A Board to delve into the depths of the FP&A Trends Maturity Model and explore the transformative power it holds for finance professionals.
Join the Paris FP&A Board to delve into the depths of the FP&A Trends Maturity Model and explore the transformative power it holds for finance professionals.
This article explores how Large Language Models (LLMs) could improve FP&A productivity and redefine finance Business Partnering.
Christine Fromont, CFO at Hôpital de La Tour, shared her case study about Achieving Successful Transformation through AI/ML and the Crucial Role of Change Management.
In this article, the author outlines the difference between Scenario Management and forecasting and illustrates how we can apply the first to Strategic, Operational and Financial planning.
We are highlighting the key takeaways from the 2nd Riyadh FP&A Board, where we discussed the journey to Extended Planning and Analysis (xP&A).
Join the FP&A Trends Webinar on April 17th at 8:00 AM PDT / 4:00 PM BST to discover how finance teams can shift from reactive, static planning to real-time scenario planning to drive greater enterprise value, by modeling multiple scenarios instantly, identifying potential risks and opportunities and making faster, more informed decisions.