Building on some of the broader themes highlighted throughout day one of the forum, this session will dive further into some of the main trends in FP&A, and focus on how CFOs and other Finance leaders can keep ahead of the game.
These include:
Predictive analytics: Using data and algorithms to forecast future trends and outcomes, giving insights into potential risks and opportunities.
Automation: Utilizing technology to automate routine tasks such as data collection, analysis, and report generation, freeing up time for more strategic decision-making.
Scenario planning: Preparing for different scenarios and contingencies to assess the potential impact on the business and develop strategies to mitigate risk.
Integrated planning: Combining financial and operational data to provide a comprehensive view of the business and facilitate better decision-making.
Data visualization: Presenting complex financial data in an easy-to-understand format using charts, graphs, and other visual aids.
Kimberly Mills, VP FP&A, Netflix
Robert Rodrigez, Director, Strategic Finance, Riot Games
Harout Sahakian, Director of FP&A, Airgas
Chris Ortega, CEO, Fresh FP&A