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Using AI in Predictive Planning - A Case Study on Cashflow
September 12, 2024

In this video, we are exploring the case study of a pharmaceutical company that leveraged AI/ML to predict cash flow and gain a competitive edge. Lina Parra Cartagena, Associate Director of Finance at Vertex, shares how AI and real-time data transformed their cash flow predictions, even during the challenges of COVID-19.

The Crucial Role of Data in Transforming Forecasting Capabilities

By Gizelda Ekonomi, Senior Commercial Finance Manager at Vodafone UK

September 12, 2024

This article delves into the importance of data management in forecasting, data accuracy and completeness, common mistakes companies make, transformative opportunities presented by next-generation Artificial Intelligence (AI), and the role of the CFO in this process.

Leveraging Data Visualization: Empowering Strategic FP&A Decisions
September 11, 2024

The webinar is proudly sponsored by:

Building a Data-Driven Culture in FP&A: Strategies for Success

By Christian Martinez, Finance Transformation Senior Manager at Kraft Heinz

September 10, 2024

In this article, the author explains three key strategies for fostering a data-driven culture in your organisation: data literacy training, advanced tool proficiency, and user-friendly data products.

Scenario Planning – Considerations and Application
September 5, 2024

In this video, Wojciech Porebski, VP Finance, Grids & Power Quality Solutions at Hitachi Energy, shares how they have leveraged Scenario Planning to navigate the power grid sector uncertainty.

Watch the video to discover how Scenario Planning helps them manage risks, forecast accurately, and plan effectively.

Leveraging Business Intelligence to Empower Finance Business Partnering and Profitability Analysis

By Manoj Kumar Vandanapu, Corporate Financial Controller at UBS and Vineet Jain, Sr. Manager M&A - Finance & Technology at TCS

September 5, 2024

This article explores the pivotal role of Business Intelligence (BI) in enhancing strategic decision-making within large multinational organisations. It highlights how BI tools and platforms address these limitations and help finance teams tailor insights to support Business Partnership and guide product and marketing teams.

Revolutionise the FP&A Mindset for the New Era of Technology

By Daniele Martins, Founder of the DM Brasil Training and Advisory

September 3, 2024

In this article, the author describes how to drive strategic people transformation to enable them to embrace an agile mindset required for navigating the current business landscape.

FP&A Trends Digest: Issue #121
August 31, 2024

In this issue, we explore how xP&A is transforming areas like workforce planning, marketing, and supply chain management.

Maximising Profit through Optimal Pricing with FP&A

By Massimo Garau, CFO at Veganz Group AG

August 29, 2024

In this article, the author explains how FP&A teams can impact pricing strategies for companies to help them grow organisational profitability. He also exemplifies how to achieve maximum profit with the right pricing.

Revolutionising Financial Forecasting: The Double-Edged Sword of AI/ML

By Waqas Ahmed Hashmi, Head of Finance & Business at First Entertainment Holdings

August 27, 2024

In this article, the author explores the benefits and potential challenges of AI-powered models and techniques for enhancing our forecasting, exemplifying his observations with a case from his experience.

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Future Meetings

  • Digital
  • In person
London FP&A Board
The Face-to-Face London FP&A Board
Beyond the Horizon: Top FP&A Trends of Tomorrow

February 25, 2026

Toronto FP&A Board
Toronto FP&A Board
From Insight to Impact: FP&A Business Partnering in Action

March 5, 2026

New York FP&A Board
New York FP&A Board
Agile FP&A: Turning Myths into Practice

March 10, 2026

Chicago FP&A Board
Chicago FP&A Board: Beyond the Horizon: Top FP&A Trends of Tomorrow
Beyond the Horizon: Top FP&A Trends of Tomorrow

March 12, 2026

Seattle FP&A Board
Seattle FP&A Board: Dynamic Shift: Mastering Predictive Planning & Forecasting
Dynamic Shift: Mastering Predictive Planning & Forecasting

March 19, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. FP&A Business Partnering in the Age of AI
Elevating FP&A Business Partnering Through AI

March 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar. The Winning Formula of Integrated FP&A
The Analytical Backbone of Integrated FP&A

March 31, 2026

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The Power of FP&A Storytelling
 
Agile FP&A: Turning Myths into Practice
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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Beyond the Horizon: Top FP&A Trends of Tomorrow
 
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