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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Beyond Budgeting
Why Budget?
September 21, 2017 | 539
steve_morlidge

By Steve Morlidge, Business Forecasting thought leader, author of "Future Ready: How to Master Business Forecasting" and  "The Little Book of Beyond Budgeting"

It’s difficult to think of a business process that is more unpopular than budgeting. In nearly two decades of writing

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  1. Planning and Budgeting
  2. Beyond Budgeting
  3. Zero-Based Budgeting (ZBB)
  4. Rolling Forecast
Traditional Budgeting: What are the Alternatives?
September 19, 2017 | 4,733
steve_morlidge

By Steve Morlidge, Business Forecasting thought leader, author of "Future Ready: How to Master Business Forecasting" and  "The Little Book of Beyond Budgeting"

Why, when everyone hates it, do we still have traditional budgeting? My tentative answer to this would be that most people

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  1. Planning and Budgeting
  2. Beyond Budgeting
  3. Rolling Forecast
  4. FP&A Case Studies
Swiss Post Case Study: How Beyond Budgeting Pushes Cultural Change towards Entrepreneurship
September 19, 2017 | 945
Stefan-Spiegel

By Stefan Spiegel, CFO SBB Cargo AG, former Head Controlling of Retail Division of Swiss Post 2017

 
 

In the period from 2001 to 2006, the Retail division of Swiss Post transformed itself from a public service company into

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Corporate Finance Budgeting: Bridging Past and Future
May 14, 2017 | 2,043

Many sophisticated business environments use budgets as a bridge between actual and forecast. Within the corporate finance domain, budgets are

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
Keeping Calm during Budget Season. Top 5 Tips to Survive!
May 3, 2017 | 1,866
chris_ortega

By Chris Ortega, CEO at Fresh FP&A

As a former public accounting auditor, I have been through my fair share of busy seasons which usually ran from

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  1. Beyond Budgeting
  2. Financial Planning and Analysis
  3. Planning and Budgeting
Budgeting. We All Hate It, So Why Do We Still Do It?
March 29, 2017 | 2,252
steve_morlidge

By Steve Morlidge, Business Forecasting thought leader, author of "Future Ready: How to Master Business Forecasting" and  "The Little Book of Beyond Budgeting" 

It is difficult to think of another business process that is as universally detested as annual budgeting. The list of

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From Analysis to Orchestration: How FP&A Is Evolving in the AI Era
From Analysis to Orchestration: How FP&A Is Evolving in the AI Era

July 16, 2026

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From Reactive to Proactive FP&A: Real-Time Scenario Planning

July 21, 2026

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FP&A Change Management in the Age of AI

August 26, 2026

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2026 FP&A Trends Survey: Where AI Meets FP&A Reality
 
Designing the FP&A Operating Model for the AI Era
 
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