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  1. Rolling Forecast
  2. Financial Planning and Analysis
The Rolling Forecasting Trap
April 4, 2019 | 2,347
Bjarte Bogsnes

By Bjarte Bogsnes, Founder of Bogsnes Advisory

Beyond Budgeting has now been around for twenty years. More and more companies across the world are embarking on a

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  1. Modelling and Forecasting
  2. Forecasting Quality
  3. Rolling Forecast
  4. FP&A Case Studies
Rolling Forecast – Case Study: A Review Of Management
February 5, 2019 | 4,779
reinderhoff_re

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

A rolling forecast is not only about seeing the future unravel, but a constant evaluation of the management team to

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  1. Financial Planning and Analysis
  2. Rolling Forecast
  3. Driver-Based Planning
  4. FP&A Maturity Models
Driver-Based Planning Maturity: Creating Value With More Effective Rolling Forecasts
December 4, 2018 | 1,799
Dean-Sorensen

By Dean Sorensen, Founder of IBP Collaborative

Mature driver-based planning models are an essential component of effective rolling forecast processes in complex, global organizations.  They provide the

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  1. Rolling Forecast
  2. Financial Planning and Analysis
  3. Beyond Budgeting
  4. Modelling and Forecasting
Rolling Forecasts — Why and How?
November 1, 2018 | 819
thorsteinn_siglaugsson

By Thorsteinn Siglaugsson, Consultant / Corporate Trainer / Manager

Increasingly, managers are now looking to change the corporate planning process and replace the traditional annual budget with rolling forecasts

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  1. FP&A Analytics
  2. Financial Planning and Analysis
  3. AI in FP&A
  4. Rolling Forecast
Unlocking the Value in FP&A Data Science & Analytics
August 31, 2018 | 2,966
emmanuel_jibodu

By Emmanuel Jibodu, Finance Analytics @ Shred-it​

This is the second part of a three-part series that focuses on the business value that data science & analytics

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  1. Financial Planning and Analysis
  2. Rolling Forecast
The Rolling Forecast Philosophy: Time to Abandon the Budget?
July 11, 2018 | 1,831

Rolling Forecasts are an essential tool for financial planning and analysis (FP&A), with the potential to radically transform the traditional

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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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