12:27

FP&A Team – Finding the Right Mix

33:44

CFOs / Finance Professionals in the Age of AI: Microsoft Case Study

11:08

Rolling Forecast: Key Factors for Success

08:44

Five Critical Roles for FP&A​

59:54

The Latest Trends and Developments in FP&A: 2024 FP&A Trends Survey Results

01:31:11

The Winning Formula of Integrated FP&A

08:52

Mondelez Case Study: Future-Back Planning​

01:00:42

Digitised FP&A Business Partnering: The Formula for Success

08:59

Mastering Transformation - A Case Study at Heineken

01:03:29

Mastering Analytical Transformation with FP&A Trends Maturity Model

07:28

Using AI in Predictive Planning - A Case Study on Cashflow

09:41

Scenario Planning – Considerations and Application

08:44

Change Happens

01:02:18

Dynamic Shift: Mastering AI-Infused Predictive Planning & Forecasting

59:13

Human & AI Synergy in FP&A

09:18

Strategic Partnership Skillset​

26:10

How Generative AI Can Enhance Decision-Making and Planning

01:01:15

Finance Transformation: From Reactive to Proactive

58:34

The Power of Five: Essential Roles for FP&A Team Success

09:29

Linking Strategic Planning to Business Planning:​ Best Practices​

09:02

Change Management & Cooperation​

10:14

Mastering the Art and Science of Value Adding FP&A: Ecolab Case Study​

01:33:03

Leveraging AI/ML in FP&A for Strategic Decision-Making

10:41

FP&A as a Connector​

09:59

A Case Study: ​Building a Leading State FP&A Team for Intelligent Transformation​

09:29

Scenario Management in Practice​

10:51

Critical Elements of Continuous Planning​

07:22

A Case Study: ​Intelligent FP&A Transformation with the FP&A Maturity Model​

59:47

Five Critical Roles for Building a World-Class FP&A Team

08:57

A Holistic Approach to Data-Driven Insights and Change Management for AI in FP&A

58:19

Inside the Crystal Ball: Top Trends Shaping FP&A in 2024 and Beyond

09:39

Zero-Based Budgeting: Critical Success Factors​

01:01:17

From Insights to Impact: Unveiling the Potential of FP&A Scenario Management

13:56

AI Augmented FP&A Function: Longer-Term Vision​

01:02:58

Real-Time and Continuous Planning: What Does It Involve

55:59

Mastering the Art and Science of Value Adding FP&A

08:01

A Step-by-Step Approach to Analytical Transformation

59:18

Navigating Intelligent Transformation with FP&A Trends Maturity Model

59:31

A New Age of Zero-Based Budgeting

01:01:10

Empowered Decision-making: Human-Led, AI-Backed Intelligence in FP&A

06:36

Where Do We Stand in Terms of Digitised FP&A

07:49

Machine Learning for Forecasting and Budgeting

01:00:53

Using AI to Enhance Your Predictive Planning and Forecasting

09:45

Small Team Enabling Self-Service

07:48

Do Dashboards Tell Stories?​

09:27

Predictive Analytics Example Use Cases in Finance and Business

09:15

Choosing the Right FP&A Technology - A Case Study at Swarovski

10:00

Activity Forecasting: Key Challenges

10:20

Importance of Good Data for Great AI Deployment in Finance

08:28

Persuading through Story

01:01:00

The Latest Trends and Developments in Financial Planning & Analysis: 2023 Global Survey Results

09:25

Practical Tips and Examples of Great Integrated FP&A​

01:00:07

Unleashing the Power of FP&A Change Management for Analytical Transformation

09:26

Bringing Strategy to the Point of Impact: xP&A as Driver of Vertical Integration​

56:32

Digitised FP&A Business Partnering: How Technology Can Support It

01:03:33

Navigating the FP&A Technology Landscape: Key Considerations and Requirements

09:54

Learnings from a Practical Case on a Data-Driven Culture

01:27:15

Mastering the Art and Science of FP&A Storytelling

08:42

Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​

06:37

The Importance of Change Management