Practical Predictions: Machine Learning for FP&A in 2022
What you will learn:
Accurate forecasts and confident decisions with AI
The Finance function is transforming from the producer of reports to the analyst of information, providing valuable business insights that guide decision-making processes of leadership teams across organizations.
Discover in this webinar how the Office of Finance in three organizations in the hospitality, chemical and telecommunications industries leveraged machine learning applications to improve their FP&A process and create value in their organizations.
Companies in focus:
- Apex Hotels: increased revenue forecast accuracy up to 99 percent
- Mitsui Chemicals: improved forecast accuracy up to 95 percent for several product groups
- A leading US telecommunications company used AIssisted™ Planning to unify target setting for multi-unit and retail sales teams by combining historical data, bottom-up, and top-down planning