Advanced Financial Planning and Analysis for UK finance professionals: driver-based and predictive rolling forecasts using machine learning techniques, Integrated Business Planning (IBP) connecting finance to operations strategy, advanced profitability and variance analytics (contribution margin, activity-based costing, bridge analysis), and EPM/automation tools including Anaplan, Workday Adaptive Planning, and Power BI. Anchored in UK corporate practice with CIMA and ICAEW frameworks.
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Predictive Rolling Forecasts and Driver-Based Modelling at Scale — Video
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