1. Build the FP&A foundation for manufacturing & retail

• Connect operational and financial drivers: Link demand, production, capacity, inventory and workforce plans to your P&L, balance sheet and cash flow in one planning model.
• Plan for volatility, protect margins: Model changes in demand, input costs and pricing quickly, and understand the impact on margin before it hits the numbers.
• Move beyond disconnected spreadsheets: Replace offline workbooks with a single, governed source of truth that Finance and Operations can plan in together.

2. Hear how Terumo elevated their FP&A journey

• A real-world planning journey: Learn how Terumo evolved its planning approach, the challenges it faced along the way, and what changed for the Finance team.
• From budgeting to business partnering: Hear how Finance moved beyond budgeting and reporting toward more connected, agile planning that supports faster business decisions.

3. Take FP&A further with Adaptive Decision Intelligence (ADI)

• Ask questions, get answers in minutes: Use natural language to explore issues such as margin or cost variances and see the drivers behind them.
• Simulate scenarios with confidence: Compare scenarios side by side and run simulations to understand the range of likely outcomes.
• Commit decisions straight into the plan: Push approved scenarios back into your live plan with a full audit trail of assumptions, data sources and approvals.