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FP&A Trends Digest: Issue #96
September 9, 2023

This digest issue is devoted to the subject of Data-Driven FP&A. You will find a collection of stories and strategies from experienced finance practitioners and thought leaders on how to shape the future of data-driven decision-making in businesses large and small.

Learnings from a Practical Case on a Data-Driven Culture
September 7, 2023

Watch this video in which Nahuel Rozas Delpit shares the three essential steps for overcoming the resistance to change and the top lessons learned for a successful transition to an entirely data-driven organisational culture.

Integrated Business Planning Framework

By Michael Huthwaite, Director of Product Management at Walmart

September 7, 2023

Integrated Business Planning is a complex alignment of people, processes, and technologies that can provide immense value creation for the business and end-user efficiency when brought together under a single unified framework.

A Human-Machine Learning Loop Holds the Key to Improving Budgeting and Forecasting Agility

By Michael Lashinsky, Director Research at Gartner, and Randeep Rathindran, Distinguished VP Research at Gartner

September 5, 2023

There’s no guarantee that current levels of volatility will subside anytime soon, and a majority of organisations are suffering from low planning agility that significantly hinders their ability to take advantage of opportunities or mitigate downside risks. This article reveals the importance of the human-machine learning loop for improving budgeting and forecasting processes.

From Insights to Impact: Unveiling the Potential of FP&A Scenario Management
September 1, 2023

Join us for the webinar on November 22 to learn practical insights and recommendations from senior finance practitioners to unveil the potential of FP&A Scenario Management.

Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​
August 31, 2023

Christine Fromont speaks about how Novartis has shortened a planning period from a 9-month to a 6-week cycle. She also tells from experience what processes and mindset changes her company dealt with during predictive planning implementation. Finally, Christine summarises her presentation with the top 6 lessons she has learned during their journey to predictive analytics.

Seven Essential Technology Drivers for Beyond Budgeting Success

By Amarnath Kamath, CFO, Malaysia, Indonesia and Philippines AXA Group Operations

August 31, 2023

In this article, the author examines seven technological and information enablers that help drive the success of Beyond Budgeting.

CPM Framework Overview

By Michael Coveney, Analytics Thought Leader and Author, Head of Research at FP&A Trends Group

August 29, 2023

Corporate Performance Management (CPM) is all about making decisions on the operation of both the business model and any associated strategy improvement initiatives. This article gives an overview of the CPM Framework.

FP&A Trends Digest: Issue #95
August 26, 2023

In this edition of our digest, we selected content about the role of leadership in FP&A Change Management. It's more than strategy and tactics; it's about fostering a culture where change is not met with resistance but embraced as an opportunity.

The Importance of Change Management
August 25, 2023

Karina Williams, former Business Unit CFO at Veolia Water Technologies and Solutions, shares practical insights into leading Change Management initiatives in her organisation.

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Future Meetings

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The FP&A Trends Webinar
The FP&A Trends Webinar: The Power of Driver-Based Planning in the Age of AI
The Power of Driver-Based Planning in the Age of AI

June 10, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar From Data Chaos to Clarity: Making FP&A Data Fit for AI
From Data Chaos to Clarity: Making FP&A Data Fit for AI

June 18, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar
Augmenting the Finance Function with AI

June 24, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar: 2026 FP&A Trends Survey: Where AI Meets FP&A Reality
2026 FP&A Trends Survey: Where AI Meets FP&A Reality

July 8, 2026

The FP&A Trends Webinar
Designing an Effective FP&A Operating Model
Designing the FP&A Operating Model for the AI Era

July 9, 2026

The Digital North American FP&A Circle
From Analysis to Orchestration: How FP&A Is Evolving in the AI Era
From Analysis to Orchestration: How FP&A Is Evolving in the AI Era

July 16, 2026

The FP&A Trends Webinar
The FP&A Trends Webinar From Reactive to Proactive FP&A: Real-Time Scenario Planning
From Reactive to Proactive FP&A: Real-Time Scenario Planning

July 21, 2026

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