Overview

Reactive PublishingEnterprise Performance Management is changing. Static budgets, spreadsheet-heavy forecasting, and backward-looking variance analysis can no longer keep pace with modern volatility. Leading finance teams are moving beyond traditional EPM systems and adopting machine learning-driven decision frameworks that forecast faster, adapt continuously, and allocate capital with precision. This book shows how CFOs and FP&A teams actually use AI in practice not as theory, not as vendor marketing, but as operational reality. Written by Hayden Van Der Post, a finance professional and published author in advanced financial systems, this book breaks down how machine learning is being applied across the full EPM lifecycle, from forecasting and scenario modeling to capital allocation and executive decision-making. You'll learn how modern finance organizations: Replace static annual budgets with rolling, AI-assisted forecasts Use machine learning to identify forecast bias, structural error, and regime shifts Run thousands of real-time scenarios instead of a handful of manual what-ifs Allocate capital dynamically based on probabilistic outcomes, not gut instinct Integrate AI into existing FP&A workflows without rebuilding the entire stack Shift finance from a reporting function to a strategic intelligence engine Unlike surface-level AI books, this guide focuses on decision quality, not buzzwords. The emphasis is on how AI changes how finance thinks, how risk is framed, and how executives act under uncertainty. This book is ideal for: CFOs navigating capital allocation in volatile markets FP&A leaders responsible for forecasting accuracy and credibility Finance professionals modernizing planning and performance systems Strategy, corporate development, and transformation teams Executives evaluating AI beyond vendor demos and dashboards If you want to understand how AI is actually being used inside enterprise finance today and how it reshapes forecasting, planning, and performance management, this book provides a clear, grounded, and practical blueprint. Enterprise Performance Management isn't being automated. It's being re-engineered.

Full Product Details

9798241228635

Table of Contents

Reviews

Author Information

Tab Content 6

Countries Available