06:30

Global Solution That Serves Local Needs

08:47

Business Partnering Behaviours

15:54

A Practitioner Vision and Experience on Digital FP&A

27:55

A Case on Supply Chain to Show Use of AI-Enabled Capabilities

17:52

Challenges with Implementing AI Prototypes

58:44

The Winning Formula for FP&A Storytelling

34:37

Expanding the Use of AI in FP&A Beyond Quantitative Analysis

01:02:59

Leveraging Predictive Planning and Forecasting within xP&A

09:00

Critical Elements of Continuous Planning

01:32:13

Myths and Misconceptions of Rolling Forecast and Scenario Planning

08:39

Intelligent Transformation during Hypergrowth

08:53

Continuous Planning for Sustainable Development

09:37

FP&A Intelligent Transformation: Swarovski Experience

01:03:41

The Winning Formula for Integrated FP&A

08:18

Finance Automation to Manifest The Mission

11:32

Microsoft Central Forecast Case Study

09:29

Need for Higher Agility and Flexibility and Need for Systems and Processes Integration

17:39

Managing High Growth with Dynamic Forecasting at Dollar General Corporation

08:00

An example of Integrated FP&A

01:00:05

Inside the Crystal Ball: Top 7 Trends Shaping FP&A in 2023 and Beyond

10:08

True Finance Business Partner & Using External Benchmarks & Business Drivers in the Planning Process

09:57

Using Automation to Drive Value Creation

08:39

Stages of FP&A Analytics Maturity

14:49

Why is Data Visualisation and Story Telling Important?

01:28:11

Building Winning Financial Planning and Analysis (FP&A) Teams

08:48

Revere Health Case Study on Profitability Management

01:29:49

The Power of Driver-Based Planning and Forecasting for Modern FP&A

22:36

Digital FP&A in Practice: Dorrington Plc Case Study

01:04:04

Navigating Uncertainty: FP&A Analytical Transformation Case Study

08:03

Top Process Lessons Learned​

57:21

Navigating Uncertainty with FP&A Scenario Management

08:33

How to integrate Supply Chain and Finance to manage organisational risk and profitability

59:43

Real-Time and Continuous Planning: What Does It Involve

01:01:03

FP&A Integration: The Winning Formula of Harmonising Top-Down and Bottom-Up Planning Processes

09:53

Integrated FP&A Models and Processes: Practical Examples

01:29:41

A New Age of Zero-Based Budgeting

09:25

FP&A As a Storyteller

01:00:15

Managing High Growth with Dynamic Forecasting at Dollar General Corporation

07:57

Top People Lessons Learned​ from the Pandemic

01:26:26

From Traditional to Better and Beyond Budgeting

10:03

Electrolux experience on FP&A and Supply Chain collaboration

01:00:27

FP&A Maturity Model: Achieving Intelligent Transformation

10:25

Data-Driven FP&A Business Partner

10:28

Finance Soft Skills Optimisation​

01:29:47

Digital FP&A: Deploying AI/ML for Planning, Budgeting & Forecasting

08:41

Cash Flow Forecasting: Why the Traditional Profit-Driven Mindset Needs to be Rethought

58:05

Top Five FP&A Challenges and How to Address Them

10:00

Scenario Modelling in a Disrupted Environment

08:39

Continuous Planning for Capital Intensive Business. Jaguar Mining Experience

01:29:04

How to Build Winning Financial Planning and Analysis (FP&A) Teams

06:26

FP&A as a Connector Across the Enterprise

01:30:09

A New Age of Zero-Based Budgeting

09:18

Emirates Airline Case Study: Revenue Planning Strategy under the ‘Next Normal’

01:01:12

The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results

08:30

People and Skillset for best-in-class FP&A

01:30:37

Maximising Value Creation with FP&A Business Partnering

10:18

Integrated Cash Flow Planning: How to Achieve it?

57:46

Maximizing FP&A Value Through Automation

09:37

A Case from Sandoz: Analytical Transformation of FP&A using AI/ML and RPA

08:54

Continuous Planning as an Enabler of Organizational Agility