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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 | 4,567
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 | 1,598
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 | 670
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 | 2,808
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 | 1,660

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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  1. FP&A Strategic Planning
  2. Driver-Based Planning
  3. Planning and Budgeting
  4. Rolling Forecast
  5. Financial Planning and Analysis
Drawing the Line Between Strategic and Tactical Planning
May 30, 2018 | 1,834
michael_huthwaite

By Michael J. Huthwaite, Director of Product Management at Walmart

For organisations looking to get the most out of their Driver based planning and Rolling Forecasting initiatives, it is critical

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