How advanced analytics and agile planning unlock clarity in an uncertain world
Traditional finance reporting and static annual budgets can no longer keep pace with today’s volatility. Leading CFOs are transforming finance into a predictive, data-driven function, using advanced analytics, rolling forecasts, and real-time dashboards to anticipate change, guide strategic pivots, and build resilience.
This session explores how finance leaders are embedding modern forecasting and analytics capabilities into their operating models, turning finance into a forward-looking driver of business value.
Key insights:
• Predictive modelling for cash flow, working capital, and investment scenarios
• Rolling forecast methodologies that improve accuracy and agility
• AI-driven forecasting and scenario planning for volatile conditions
• Advanced data visualisation and executive dashboards that support rapid decision-making
• Data governance and integration strategies to unify disparate sources
• Building finance team data literacy to unlock full potential of analytics tools