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A Quick Guide to Getting Started with Rolling Forecasts
Rolling forecasts are widely regarded as a useful and reliable alternative or addition to traditional budgeting for the modern business world. In a rapidly changing business landscape, static budgets simply aren’t responsive enough to give many companies the flexibility they […]
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How to Choose between Rolling Forecasts and a Static Budget
How do you know if your company is using the best budget and forecast model? Most companies use a traditional, static budget to make predictions about their expected revenue and planned expenses. It’s the tried-and-true method people have relied on […]
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Financial Priorities in 2016
The results of the 2016 Finance Priorities Survey from the Financial Executives Research Foundation and Protiviti is summarized in an assessment titled Maintaining Margins While Staying Vigilant. This survey gathered information from more than 650 CFOs, VPs of finance and […]
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Principles of Modern FP&A
Reliable Financial Planning and Analysis (FP&A) is more important than ever in the quickly evolving financial world, but it’s frustratingly hard to come by. Modern FP&A is most effective when it’s dynamic, complete and shared. These three core principles provide […]
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CFOs Dissatisfied with Ineffective FP&A Strategies
The potential value of good forward-looking financial planning and analysis is clear, but many companies still struggle with ineffective FP&A strategies. A study of 99 companies conducted by CEB, a corporate research and advisory firm, shows that even though investments […]
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