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FP&A Trends Digest: Issue #122
September 14, 2024

In this issue, we explore key insights on cash flow – from planning challenges, to becoming a better business partner in this area, and diving into practical cash flow modelling through a technological lens.

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.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
Mastering Data in FP&A: Turning Analytics into Strategic Advantage
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
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FP&A Storytelling in a Data-Driven World
 
From Insight to Impact: FP&A Business Partnering in Action
 
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All events for the year

Future Meetings

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

November 4, 2025

The Digital Nordic & Benelux & UKI FP&A Circle: First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed
The Digital EMEA FP&A Circle First Steps into AI in FP&A: Getting Started Without Getting Overwhelmed

November 5, 2025

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

November 11, 2025

The FP&A Trends Webinar: Mastering Data in FP&A – Building Analytical Capabilities for Strategic Growth and Informed Decision-Making
The FP&A Trends Webinar Mastering Data in FP&A: Turning Analytics into Strategic Advantage

November 12, 2025

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

November 18, 2025

The Face-to-Face Riyadh FP&A Board: FP&A Storytelling in a Data-Driven World
The Face-to-Face Riyadh FP&A Board FP&A Storytelling in a Data-Driven World

November 24, 2025

The Face-to-Face Dubai FP&A Board: From Insight to Impact: FP&A Business Partnering in Action
The Face-to-Face Dubai FP&A Board From Insight to Impact: FP&A Business Partnering in Action

November 26, 2025

The FP&A Trends Webinar: FP&A 2026+: Top 5 Trends Through the AI Lens
The FP&A Trends Webinar Five Transformative Trends in Finance: How Advances in AI are Redefining FP&A in 2026 and Beyond

December 4, 2025

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