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Making Artificial Intelligence Real for FP&A Professionals

By Cédric Schmitz, Financial Consultant at Upside Advisory

May 5, 2021

In today’s world, companies need more than ever fast insights to make the appropriate critical moves. Unfortunately, current BI tools through dashboards report ‘what’ happened and does not help to understand the ‘why’.

Why Your Strategy is Flat

By Michael J. Huthwaite, Director of Product Management at Walmart

April 29, 2021

Suppose you were asked to distil your entire business strategy into a single graph or visualisation; how would you choose to show it?

The FP&A Trends Webinar: Myths and Misconceptions of Rolling Forecast and FP&A Scenario Planning
April 28, 2021

FP&A Trends Webinar will be held on 24 June at 5:30 PM BST to discuss myths and misconceptions of Rolling Forecast and FP&A Scenario Planning.

Dynamic and Immediate Revenue Planning in Uncertain Environments - Insights from Microsoft and Emirates Airline
April 28, 2021

Changing consumer behaviours, supply chain shifts, and innovations in data analytics have pushed FP&A professionals to reconsider their approach to revenue planning processes. Those processes are both strategic and operational and require complete visibility on all data and drivers.

4 Key Steps to Become a Trusted FP&A Business Partner

By Wai Yee Tsang, Senior FP&A Professional

April 28, 2021

Every FP&A professional has an active role to play in business partnering, supporting the leadership team to aid decision making. To enable this, the FP&A team must be positioned to inform the future impact of decisions that are being made now. This requires understanding what the company’s strategy is, where the company is heading, what part your business unit/function play to get there and what are the KPIs on which they are being measured.

Formula for Successful Deployment of Intelligent FP&A
April 27, 2021

In this 7-minute presentation, Rodolphe Aubin argues that FP&A transformation should be seen as an opportunity to generate much more value for the business rather than a threat. What is the formula to successfully deploy intelligent FP&A?

The FP&A Trends Webinar: How to Harmonize Your Top-Down and Bottom-Up Planning Processes
April 27, 2021

The ability to respond to rapid change and uncertainty requires agility and resilience. One of the biggest barriers for organizations to increase agility comes from unaligned top-down and bottom-up planning processes, and FP&A plays a key role in balancing these two models. By successfully combining them, organizations can increase the quality of their planning results.

FP&A Trends Digest: Issue #36
April 24, 2021

This FP&A Trends digest will share advice on how you can improve your financial modelling skills and also on how your FP&A can make their forecasts more influential. Furthermore, we would like to invite you to an engaging online conference that will take place in mid-June and will be dedicated to the new trends and innovations happening in FP&A.

The Digital UK & Ireland FP&A Board: Navigating Uncertainty: How to Stay Ahead of the Game with Scenario Planning and Predictive Planning
April 23, 2021

How can we plan and forecast in an uncertain environment? One of the current challenges for FP&A professionals is that traditional planning methods are no longer sufficient for this turbulent period. This is where FP&A Predictive Planning and Scenario Planning come into play.

The Digital German & French FP&A Board: From Traditional to Better and Beyond Budgeting
April 22, 2021

The Digital German & French FP&A Board will be held on June 17. Join us at 5:00 PM CEST to learn how to move From Traditional to Better and Beyond Budgeting.

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All events for the year

Future Meetings

Face-to-Face Oslo FP&A Board
The Launch of the Oslo FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

September 16, 2025

Register for FP&A Trends Webinar: Five Essential FP&A Team Roles that Power Strategy and Transformation
The FP&A Trends Webinar Five Roles Every High-Performing FP&A Team Needs

September 17, 2025

The Face-to-Face Stockholm FP&A Board: Creating Your Transformation Map with the FP&A Trends Maturity Model
The Face-to-Face Stockholm FP&A Board Creating Your Transformation Map with the FP&A Trends Maturity Model

September 18, 2025

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios

September 23, 2025

Register The Digital North American FP&A Circle: The Winning Formula for FP&A Storytelling
The Digital North American FP&A Circle FP&A Storytelling: Craft Stories That Influence and Impact

September 24, 2025

The Face-to-Face Boston FP&A Board: Debunking FP&A Myths: Agile Strategies for Forecasts and Scenarios
The Face-to-Face Boston FP&A Board Transforming FP&A Together: Human & AI Synergy

October 7, 2025

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