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Mastering Predictive Planning & Forecasting: Insights from Geneva FP&A Board

By Andrea Visioni, Global Finance Business Partner, Disease Management Business Unit at Cortiva Agriscience

November 15, 2024

Thirty-four senior finance leaders gathered at the Geneva FP&A Board on November 5, 2024, to discuss Predictive and Planning Forecasting.

How to Master Predictive Planning and Forecasting: Insights from Zurich FP&A Board

By Paola Bolderman, former Senior Vice President Group FP&A, CFO Green Technology Solutions Division at Marelli

November 15, 2024

This article summarises the key insights from the Zurich FP&A Board meeting on the 7th of November, 2024. 28 senior finance practitioners from top-tier global and local companies met to discuss mastering Predictive Planning and Forecasting.

Beyond the Numbers: How Data Visualisation Drives Strategic Decisions

By Olga Rudakova, International FP&A Board Ambassador

November 15, 2024

This article summarises the FP&A Trends webinar “Leveraging Data Visualisation: Empowering Strategic FP&A Decisions” and explores how industry experts use data storytelling to bridge the gap between visualising data and supporting strategic decisions.

CFOs / Finance Professionals in the Age of AI - Microsoft Case Study
November 14, 2024

The 24th meeting of the Global AI/ML FP&A Committee, which took place on September 10th, 2024, featured a presentation titled "CFOs / Finance Professionals in the Age of AI - Microsoft Case Study", by Takeshi Murakami, Country CFO - Thailand / Vietnam at Microsoft.

The Digital EMEA FP&A Circle. FP&A in the Age of AI: Building Expertise for a Data-Driven Future
November 14, 2024

Watch the recording of the Digital EMEA FP&A Circle to explore how to harness the power of AI and elevate FP&A to a more influential role within your organisation.

Forecasting the True Impact of Multi-Dimensional Items: Customer Returns

By Koparan Can Iscan, Head of EMEA FP&A at Toms

November 14, 2024

In this article, the author outlines how customer returns can profoundly impact financial forecasting and reveals nine factors that influence these returns.

Elevating FP&A with ESG: Sustainability and Stakeholder Management

By Ivan Volodchenkov, Finance & Impact Manager at R. F. Wilkins Consultants Inc.

November 12, 2024

In this article, the author describes how to better understand the increasing importance of relationships with non-financial stakeholders and use this knowledge to create value. He also discusses broader stakeholder management, referring to all parties that can be affected, including clients, suppliers, employees, communities, and the planet.

FP&A Trends Digest: Issue #126
November 9, 2024

In this issue, we’ve gathered insights to strengthen your FP&A processes — from mastering top-down and bottom-up planning to aligning budgeting with strategy, evaluating your forecasting system, and exploring zero-based budgeting.

The FP&A Trends Webinar. Leveraging Data Visualization: Empowering Strategic FP&A Decisions
November 7, 2024

Watch the recording to hear about the cutting-edge data visualization strategies that enhance FP&A effectiveness from senior finance practitioners from Grainger, IBCS Institute and Lumel.

Business Leader Interpersonal Fundamentals for Finance Professionals

By Michael Gordon, Senior Director Finance - Penguin Computing at Penguin Solutions

November 7, 2024

In this article, the author provides a simple and concise starter guide for developing a foundation of leadership skills.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
From What-If to What’s Next: Scenario Management for Modern FP&A
 
Dynamic Shift: Mastering Predictive Planning & Forecasting
 
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From Insight to Impact: FP&A Business Partnering in the Age of AI
 
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Creating Your Transformation Map with the FP&A Trends Maturity Model
 
From Forecast to Action: Building Predictive Power into FP&A
 
Moving from FP&A to Extended Planning and Analysis (xP&A)
 
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All events for the year

Future Meetings

The Face-to-Face San Francisco FP&A Board:From Insight to Impact: FP&A Business Partnering in Action
The Face-to-Face San Francisco FP&A Board From Insight to Impact: FP&A Business Partnering in the Age of AI

October 16, 2025

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

October 21, 2025

Register The Digital North American FP&A Circle: Predictive Planning & Forecasting: Building Intelligence into Every Decision
The Digital North American FP&A Circle From Forecast to Action: Building Predictive Power into FP&A

October 22, 2025

The Face-to-Face Austin FP&A Board: Moving from FP&A to Extended Planning and Analysis (xP&A)
The Face-to-Face Austin FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

October 23, 2025

The FP&A Trends Webinar: The FP&A Analytics Playbook
The FP&A Trends Webinar The FP&A Analytics Playbook

October 29, 2025

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 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 Visionary Trends in FP&A: A Strategic Look Toward 2030

December 4, 2025

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