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The Holistic Financial Model Approach to Scenario Planning and Common Pitfalls

By Simone da Silva Collins, Senior Financial Controller at Sony

June 22, 2023

The author considers several prerequisites to successful Scenario Planning and financial modelling in this article. She also explains how to avoid pitfalls in financial modelling.

AI/ML FP&A Committee Meeting #18
June 21, 2023

Scott Campbell, Head of Digital COE - Finance/FP&A at Philips, presented "Digital Finance at Philips".

AI/ML FP&A Committee Meeting #17
June 21, 2023

Michael Nudelmann, Director of Controlling and Head of Corporate FP&A at SWAROVSKI, presented the Predictive Sales Planning Journey at his company.

AI/ML FP&A Committee Meeting #16
June 21, 2023

The session's highlight was a presentation titled "NextGen Forecasting Use Case," delivered by Gizelda Ekonomi, Group Financial Planning Transformation Senior Manager at Vodafone.

AI/ML FP&A Committee Meeting #15
June 20, 2023

Hashim Ahmed, CFO of Jaguar Mining Inc., showcased the company's innovative approach to planning using Artificial Intelligence / Machine Learning.

AI/ML FP&A Committee Meeting #14
June 20, 2023

Tom Byrne, MD of T&B Software Solutions, shared his examples of Machine Learning Potential.

AI/ML FP&A Committee Meeting #13
June 20, 2023

Paulo de Souza, Head of the School of Information and Communication Technology at Griffith University in Brisbane, Australia, presented his insights.

AI/ML FP&A Committee Meeting #12
June 20, 2023

Vignesh Dumonceau, CFO at Flex Switzerland, shared his vision and experience on digital Financial Planning and Analysis.

A New Age of Zero-Based Budgeting
June 20, 2023

Join the FP&A Trends Webinar on 10 October at 11:00 AM EDT / 5:00 PM CEST to learn how to successfully implement ZBB from senior practitioners and thought leaders.

Using AI to Enhance Your Predictive Planning and Forecasting
June 20, 2023

Join us on the 28th of September to gain insights into the fundamental principles of AI, understand how it can enhance accuracy and efficiency in financial forecasting, and learn practical strategies for implementing AI tools in their day-to-day work.  

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Event Calendar

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The Unseen Cultural Shifts: Practical AI Case Study
 
Data Mastery in FP&A: Sharper Analytics, Smarter 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

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

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

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