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AI/ML FP&A Committee Meeting #24
September 13, 2024

​Takeshi Murakami, Country CFO - Thailand/Vietnam at Microsoft, shared a case study titled "CFOs / Finance Professionals in the Age of AI".

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.

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Event Calendar

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The Unseen Cultural Shifts: Practical AI Case Study
 
Mastering Data in FP&A: Smarter Analytics, Better Decisions
 
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Making FP&A Teams Fit for the Future
 
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From Insight to Impact: FP&A Business Partnering in Action
 
Unlocking FP&A Analytical Transformation
 
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Transforming FP&A with AI: Maturity, Impact, and Future Roles
 
Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
 
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All events for the year

Future Meetings

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

FP&A Trends Webinar Practical Steps for FP&A Analytical Transformation.
The FP&A Trends Webinar Unlocking FP&A Analytical Transformation

June 18, 2025

The FP&A Trends Webinar How AI is shaping the future of Financial Planning & Analysis (FP&A)
The FP&A Trends Webinar Transforming FP&A with AI: Maturity, Impact, and Future Roles

June 25, 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

Webinar: FP&A Trends Survey 2025
The FP&A Trends Webinar 2025 FP&A Trends Survey: Benchmarks, Priorities, and Best Practices

July 9, 2025

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