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  1. Modelling and Forecasting
  2. Rolling Forecast
  3. Planning and Budgeting
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Rolling Forecasting
Rolling Forecast – FP&A Wants it for Sure, but Does Anyone Else?
July 21, 2020 | 472
amrish_shah

By Amrish Shah, CFO at Metabolic

While rolling forecasts have clear benefits, their successful implementation needs to consider several risk areas. The purpose of this article

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  1. Planning and Budgeting
  2. Rolling Forecast
  3. Forecasting Quality
budget
Operational Budget Benefits for the Rolling Forecast
June 17, 2020 | 1,268

This article focuses on the operational budget’s enhancements for the rolling forecast process and shows 7 possible benefits.

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  1. Planning and Budgeting
  2. Rolling Forecast
  3. Modelling and Forecasting
  4. Beyond Budgeting
Rolling Forecast
Rolling Forecast – a Small Step Towards the Future
May 5, 2020 | 490
simone-collins

By Simone da Silva Collins, Senior Financial Analyst at Sony

We often hear organisations hail the move from traditional annual budgeting to rolling forecast as a great improvement. However what

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Rolling Forecast
businessman
A Line Manager’s Perspective on Annual Budgets and Rolling Forecasts
April 20, 2020 | 367
john-strech

By John Stretch,  MD at Stretch Business Training

Two years ago, the company moved away from our annual budget and monthly variance reports, and adopted quarterly rolling forecasts

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  1. Rolling Forecast
  2. Planning and Budgeting
  3. Financial Planning and Analysis
  4. Modelling and Forecasting
Ten Reasons to Adopt Rolling Forecasts
October 21, 2019 | 1,180
john-strech

By John Stretch,  MD at Stretch Business Training

Today’s FP&A practitioners are highly trained professionals with a greater ability to see the big picture, analyse and interpret data

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  1. Financial Planning and Analysis
  2. Rolling Forecast
  3. FP&A Trends Research
FP&A Trends E-Book: Rolling Forecast. Issue #1
October 8, 2019 | 3,315

FP&A Trends E-Books is a series of publications consisting of articles on FP&A-related subjects. The issues are regularly published on

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2026 FP&A Trends Survey: Where AI Meets FP&A Reality
 
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From Analysis to Orchestration: How FP&A Is Evolving in the AI Era
 
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From Reactive to Proactive FP&A: Real-Time Scenario Planning
 
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