Integrating non-financial and financial data empowers FP&A teams to unlock predictive insights and elevate their strategic impact.
In this video, Wim De Rouck, Finance Director at Amazon, shares how his team uses tools like chat ops and machine learning to boost efficiency and forecasting accuracy.
A practical guide showing how predictive analytics is transforming FP&A teams — from descriptive insights to prescriptive actions — unlocking profitability and strategic agility.
Miami FP&A Board explores practical steps and success factors to transform traditional FP&A into agile, cross-functional xP&A for real-time, value-driving decisions.
Discover how to start small with scenario planning and build a resilient, agile FP&A ecosystem that enhances forecasting accuracy and strategic decision-making.
Explore how AI is reshaping FP&A in 2025 — from autonomous forecasting to real-world adoption strategies backed by leading finance voices.
Scenario planning in FP&A requires strong data management — from building integrated models to ensuring data quality, transformation and timely access.
This week’s edition is all about the next step forward: Extended Planning & Analysis. Beyond tools and processes, we are asking what it really takes to lead planning that is collaborative, agile and deeply connected to the business.
In this video, Evgenia Elezova, Head of Finance at Lindström, shared how their finance team is transforming, blending technical expertise with communication, influence, and business insight. With a centralised structure and regional focus on Business Partnering, Lindström is progressing through the FP&A Trends Maturity Model. Through the Business Partner Academy, Lindström is building “finance superheroes” equipped to be true co-pilots, not just data providers.
San Francisco FP&A Board #11 explored how senior finance leaders are advancing from traditional methods to Predictive Planning and Forecasting through AI, driver-based models, and dynamic scenario planning.
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